47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
31,877 GBP2024-12-31
36,928 GBP2023-12-31
Property, Plant & Equipment
466 GBP2024-12-31
737 GBP2023-12-31
Fixed Assets
32,430 GBP2024-12-31
37,665 GBP2023-12-31
Debtors
Current
37,648 GBP2024-12-31
24,180 GBP2023-12-31
Cash at bank and in hand
5,589 GBP2024-12-31
24,269 GBP2023-12-31
Current Assets
43,237 GBP2024-12-31
48,449 GBP2023-12-31
Net Current Assets/Liabilities
-208,251 GBP2024-12-31
-153,393 GBP2023-12-31
Net Assets/Liabilities
-175,821 GBP2024-12-31
-115,728 GBP2023-12-31
Equity
Called up share capital
167 GBP2024-12-31
167 GBP2023-12-31
Share premium
688,482 GBP2024-12-31
688,483 GBP2023-12-31
Retained earnings (accumulated losses)
-864,470 GBP2024-12-31
-804,378 GBP2023-12-31
Equity
-175,821 GBP2024-12-31
-115,728 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
76,517 GBP2024-12-31
76,517 GBP2023-12-31
Intangible Assets - Gross Cost
76,517 GBP2024-12-31
76,517 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
44,640 GBP2024-12-31
39,589 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
44,640 GBP2024-12-31
39,589 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
5,051 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,051 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
31,877 GBP2024-12-31
36,928 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,013 GBP2024-12-31
5,013 GBP2023-12-31
Other
10,350 GBP2024-12-31
10,350 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,363 GBP2024-12-31
15,363 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,547 GBP2024-12-31
4,276 GBP2023-12-31
Other
10,350 GBP2024-12-31
10,350 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,897 GBP2024-12-31
14,626 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
466 GBP2024-12-31
737 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,931 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
22,099 GBP2024-12-31
Current, Amounts falling due within one year
24,074 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
37,648 GBP2024-12-31
Current, Amounts falling due within one year
24,180 GBP2023-12-31