47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
36,928 GBP2023-12-31
41,980 GBP2022-12-31
Property, Plant & Equipment
737 GBP2023-12-31
337 GBP2022-12-31
Fixed Assets
37,665 GBP2023-12-31
42,317 GBP2022-12-31
Debtors
Current
24,180 GBP2023-12-31
42,400 GBP2022-12-31
Cash at bank and in hand
24,269 GBP2023-12-31
153,996 GBP2022-12-31
Current Assets
48,449 GBP2023-12-31
196,396 GBP2022-12-31
Net Current Assets/Liabilities
-153,393 GBP2023-12-31
68,127 GBP2022-12-31
Net Assets/Liabilities
-115,728 GBP2023-12-31
110,444 GBP2022-12-31
Equity
Called up share capital
167 GBP2023-12-31
167 GBP2022-12-31
167 GBP2021-12-31
Share premium
688,483 GBP2023-12-31
678,483 GBP2022-12-31
678,483 GBP2021-12-31
Retained earnings (accumulated losses)
-804,378 GBP2023-12-31
-568,206 GBP2022-12-31
-508,087 GBP2021-12-31
Equity
-115,728 GBP2023-12-31
110,444 GBP2022-12-31
170,563 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-236,172 GBP2023-01-01 ~ 2023-12-31
-60,119 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-236,172 GBP2023-01-01 ~ 2023-12-31
-60,119 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
10,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
76,517 GBP2023-12-31
76,517 GBP2022-12-31
Intangible Assets - Gross Cost
76,517 GBP2023-12-31
76,517 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
39,589 GBP2023-12-31
34,537 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
39,589 GBP2023-12-31
34,537 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
5,052 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,052 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
36,928 GBP2023-12-31
41,980 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,013 GBP2023-12-31
4,407 GBP2022-12-31
Other
10,350 GBP2023-12-31
10,350 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,363 GBP2023-12-31
14,757 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,276 GBP2023-12-31
4,070 GBP2022-12-31
Other
10,350 GBP2023-12-31
10,350 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,626 GBP2023-12-31
14,420 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
206 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
206 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
737 GBP2023-12-31
337 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
24,074 GBP2023-12-31
42,400 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
24,180 GBP2023-12-31
42,400 GBP2022-12-31