COMO STAR LTD. - 2022-03-09
Intangible Assets
19,384 GBP2024-12-31
25,864 GBP2023-12-31
Property, Plant & Equipment
199,452 GBP2024-12-31
256,222 GBP2023-12-31
Fixed Assets
218,836 GBP2024-12-31
282,086 GBP2023-12-31
Total Inventories
15,623 GBP2024-12-31
16,196 GBP2023-12-31
Debtors
87,345 GBP2024-12-31
72,195 GBP2023-12-31
Cash at bank and in hand
361,391 GBP2024-12-31
252,739 GBP2023-12-31
Current Assets
464,359 GBP2024-12-31
341,130 GBP2023-12-31
Net Current Assets/Liabilities
-26,017 GBP2024-12-31
-89,698 GBP2023-12-31
Total Assets Less Current Liabilities
192,819 GBP2024-12-31
192,388 GBP2023-12-31
Creditors
Non-current
-32,977 GBP2024-12-31
-36,395 GBP2023-12-31
Net Assets/Liabilities
159,842 GBP2024-12-31
155,993 GBP2023-12-31
Equity
Called up share capital
31,000 GBP2024-12-31
31,000 GBP2023-12-31
Retained earnings (accumulated losses)
128,842 GBP2024-12-31
124,993 GBP2023-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
32,330 GBP2024-12-31
32,330 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,946 GBP2024-12-31
6,466 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,480 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
19,384 GBP2024-12-31
25,864 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
202,689 GBP2024-12-31
197,641 GBP2023-12-31
Computers
7,664 GBP2024-12-31
7,664 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
273,496 GBP2024-12-31
290,906 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
63,143 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64,820 GBP2024-12-31
32,420 GBP2023-12-31
Computers
9,224 GBP2024-12-31
2,264 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,044 GBP2024-12-31
34,684 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32,400 GBP2024-01-01 ~ 2024-12-31
Computers
6,960 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,360 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
63,143 GBP2024-12-31
Furniture and fittings
137,869 GBP2024-12-31
165,221 GBP2023-12-31
Computers
-1,560 GBP2024-12-31
5,400 GBP2023-12-31
Other types of inventories not specified separately
15,623 GBP2024-12-31
16,196 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,324 GBP2023-12-31
Prepayments/Accrued Income
Current
34,854 GBP2024-12-31
26,133 GBP2023-12-31
Other Debtors
Current
557 GBP2024-12-31
14,317 GBP2023-12-31
Amounts owed by directors
Current
1,341 GBP2024-12-31
1,621 GBP2023-12-31
Debtors
Current
58,545 GBP2024-12-31
43,395 GBP2023-12-31
Trade Creditors/Trade Payables
Current
95,831 GBP2024-12-31
142,604 GBP2023-12-31
Corporation Tax Payable
Current
14,043 GBP2024-12-31
Other Taxation & Social Security Payable
Current
28,269 GBP2024-12-31
21,496 GBP2023-12-31
Amount of value-added tax that is payable
Current
82,728 GBP2024-12-31
61,250 GBP2023-12-31
Other Creditors
Current
45,702 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
42,637 GBP2024-12-31
20,291 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
32,977 GBP2024-12-31
36,395 GBP2023-12-31