46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Intangible Assets
545,057 GBP2024-02-29
435,383 GBP2023-02-28
Property, Plant & Equipment
8,209 GBP2024-02-29
6,344 GBP2023-02-28
Fixed Assets
553,266 GBP2024-02-29
441,727 GBP2023-02-28
Total Inventories
19,431 GBP2023-02-28
Debtors
529,171 GBP2024-02-29
195,023 GBP2023-02-28
Cash at bank and in hand
56,897 GBP2024-02-29
78,672 GBP2023-02-28
Current Assets
586,068 GBP2024-02-29
293,126 GBP2023-02-28
Net Current Assets/Liabilities
-4,265,486 GBP2024-02-29
-3,020,423 GBP2023-02-28
Total Assets Less Current Liabilities
-3,712,220 GBP2024-02-29
-2,578,696 GBP2023-02-28
Net Assets/Liabilities
-3,712,220 GBP2024-02-29
-2,578,696 GBP2023-02-28
Equity
Called up share capital
104 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-3,712,324 GBP2024-02-29
-2,578,796 GBP2023-02-28
Equity
-3,712,220 GBP2024-02-29
-2,578,696 GBP2023-02-28
Average Number of Employees
112023-03-01 ~ 2024-02-29
72022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
630,161 GBP2024-02-29
465,436 GBP2023-02-28
Intangible Assets - Gross Cost
630,161 GBP2024-02-29
465,436 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
85,104 GBP2024-02-29
30,053 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
85,104 GBP2024-02-29
30,053 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
55,051 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
55,051 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
545,057 GBP2024-02-29
435,383 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
15,236 GBP2024-02-29
10,350 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
15,236 GBP2024-02-29
10,350 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,027 GBP2024-02-29
4,006 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,027 GBP2024-02-29
4,006 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,021 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,021 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
8,209 GBP2024-02-29
6,344 GBP2023-02-28
Other types of inventories not specified separately
19,431 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,246 GBP2024-02-29
1,374 GBP2023-02-28
Other Debtors
Amounts falling due within one year
16,189 GBP2024-02-29
9,146 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
5,123 GBP2024-02-29
37,918 GBP2023-02-28
Debtors
Amounts falling due within one year
529,171 GBP2024-02-29
195,023 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
49,042 GBP2024-02-29
110,763 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
23,421 GBP2024-02-29
25,955 GBP2023-02-28
Other Creditors
Amounts falling due within one year
4,776,590 GBP2024-02-29
3,170,629 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,501 GBP2024-02-29
6,202 GBP2023-02-28