46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Intangible Assets
545,057 GBP2024-02-29
Property, Plant & Equipment
3,635 GBP2025-02-28
8,209 GBP2024-02-29
Fixed Assets
3,635 GBP2025-02-28
553,266 GBP2024-02-29
Debtors
516,488 GBP2025-02-28
529,171 GBP2024-02-29
Cash at bank and in hand
5,447 GBP2025-02-28
56,897 GBP2024-02-29
Current Assets
521,935 GBP2025-02-28
586,068 GBP2024-02-29
Net Current Assets/Liabilities
-4,854,580 GBP2025-02-28
-4,265,486 GBP2024-02-29
Total Assets Less Current Liabilities
-4,850,945 GBP2025-02-28
-3,712,220 GBP2024-02-29
Net Assets/Liabilities
-4,850,945 GBP2025-02-28
-3,712,220 GBP2024-02-29
Equity
Called up share capital
104 GBP2025-02-28
104 GBP2024-02-29
Retained earnings (accumulated losses)
-4,851,049 GBP2025-02-28
-3,712,324 GBP2024-02-29
Equity
-4,850,945 GBP2025-02-28
-3,712,220 GBP2024-02-29
Average Number of Employees
42024-03-01 ~ 2025-02-28
112023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
630,161 GBP2024-02-29
Intangible Assets - Gross Cost
630,161 GBP2024-02-29
Intangible assets - Disposals
-689,543 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
85,104 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
85,104 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
68,954 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
68,954 GBP2024-03-01 ~ 2025-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
-154,058 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
545,057 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
11,647 GBP2025-02-28
15,236 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
11,647 GBP2025-02-28
15,236 GBP2024-02-29
Property, Plant & Equipment - Disposals
Office equipment
-3,884 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-3,884 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,012 GBP2025-02-28
7,027 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,012 GBP2025-02-28
7,027 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,869 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,869 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,884 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,884 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
3,635 GBP2025-02-28
8,209 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,619 GBP2025-02-28
37,246 GBP2024-02-29
Other Debtors
Amounts falling due within one year
4,761 GBP2025-02-28
16,189 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
13,893 GBP2025-02-28
5,123 GBP2024-02-29
Debtors
Amounts falling due within one year
516,488 GBP2025-02-28
529,171 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
2,714 GBP2025-02-28
49,042 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
5,243 GBP2025-02-28
23,421 GBP2024-02-29
Other Creditors
Amounts falling due within one year
5,365,058 GBP2025-02-28
4,776,590 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,500 GBP2025-02-28
2,501 GBP2024-02-29