46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Intangible Assets
23,349 GBP2024-09-30
14,285 GBP2023-09-30
Property, Plant & Equipment
1,838 GBP2024-09-30
Fixed Assets
25,187 GBP2024-09-30
14,285 GBP2023-09-30
Total Inventories
1,267,079 GBP2024-09-30
518,359 GBP2023-09-30
Debtors
203,204 GBP2024-09-30
141,756 GBP2023-09-30
Cash at bank and in hand
276,666 GBP2024-09-30
53,327 GBP2023-09-30
Current Assets
1,746,949 GBP2024-09-30
713,442 GBP2023-09-30
Net Current Assets/Liabilities
22,319 GBP2024-09-30
80,293 GBP2023-09-30
Total Assets Less Current Liabilities
47,506 GBP2024-09-30
94,578 GBP2023-09-30
Net Assets/Liabilities
-391,764 GBP2024-09-30
-231,247 GBP2023-09-30
Equity
Called up share capital
20,000 GBP2024-09-30
20,000 GBP2023-09-30
Share premium
176,096 GBP2024-09-30
176,096 GBP2023-09-30
Retained earnings (accumulated losses)
-587,860 GBP2024-09-30
-427,343 GBP2023-09-30
Equity
-391,764 GBP2024-09-30
-231,247 GBP2023-09-30
Average Number of Employees
232023-10-01 ~ 2024-09-30
232022-07-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
23,349 GBP2024-09-30
14,285 GBP2023-09-30
Intangible Assets - Gross Cost
23,349 GBP2024-09-30
14,285 GBP2023-09-30
Intangible Assets
Other than goodwill
23,349 GBP2024-09-30
14,285 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,114 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
2,114 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
276 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
276 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276 GBP2024-09-30
Property, Plant & Equipment
Office equipment
1,838 GBP2024-09-30
Finished Goods/Goods for Resale
1,267,079 GBP2024-09-30
518,359 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,742 GBP2024-09-30
3,841 GBP2023-09-30
Other Debtors
Amounts falling due within one year
151,313 GBP2024-09-30
120,255 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
33,149 GBP2024-09-30
17,660 GBP2023-09-30
Debtors
Amounts falling due within one year
203,204 GBP2024-09-30
141,756 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
460,954 GBP2024-09-30
150,348 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
697 GBP2024-09-30
9,552 GBP2023-09-30
Other Creditors
Amounts falling due within one year
641,410 GBP2024-09-30
457,591 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
621,569 GBP2024-09-30
15,658 GBP2023-09-30