32409 - Manufacture Of Other Games And Toys, N.e.c.
Intangible Assets
7,312 GBP2025-03-31
6,411 GBP2024-03-31
Fixed Assets
7,312 GBP2025-03-31
6,411 GBP2024-03-31
Total Inventories
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
731 GBP2025-03-31
-111,807 GBP2024-03-31
Cash at bank and in hand
429,027 GBP2025-03-31
449,461 GBP2024-03-31
Current Assets
431,758 GBP2025-03-31
339,654 GBP2024-03-31
Creditors
Amounts falling due within one year
-283,499 GBP2025-03-31
-241,556 GBP2024-03-31
Net Current Assets/Liabilities
148,259 GBP2025-03-31
98,098 GBP2024-03-31
Total Assets Less Current Liabilities
155,571 GBP2025-03-31
104,509 GBP2024-03-31
Net Assets/Liabilities
156,464 GBP2025-03-31
104,476 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
153,193 GBP2025-03-31
101,205 GBP2024-03-31
Equity
156,464 GBP2025-03-31
104,476 GBP2024-03-31
Wages/Salaries
120,591 GBP2024-04-01 ~ 2025-03-31
73,622 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
120 GBP2024-04-01 ~ 2025-03-31
Staff Costs/Employee Benefits Expense
129,571 GBP2024-04-01 ~ 2025-03-31
77,663 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
27,156 GBP2025-03-31
19,844 GBP2024-03-31
Other
7,312 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,844 GBP2025-03-31
13,433 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,411 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
7,312 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,085 GBP2025-03-31
3,085 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,085 GBP2025-03-31
3,085 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,085 GBP2025-03-31
3,085 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,085 GBP2025-03-31
3,085 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31