46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
5,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment
70 GBP2024-03-31
106 GBP2023-03-31
Fixed Assets
5,070 GBP2024-03-31
6,106 GBP2023-03-31
Debtors
2,828 GBP2024-03-31
1,522 GBP2023-03-31
Cash at bank and in hand
2,058 GBP2024-03-31
5,443 GBP2023-03-31
Current Assets
4,886 GBP2024-03-31
6,965 GBP2023-03-31
Creditors
Current
3,557 GBP2024-03-31
4,613 GBP2023-03-31
Net Current Assets/Liabilities
1,329 GBP2024-03-31
2,352 GBP2023-03-31
Total Assets Less Current Liabilities
6,399 GBP2024-03-31
8,458 GBP2023-03-31
Net Assets/Liabilities
6,386 GBP2024-03-31
8,438 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
6,385 GBP2024-03-31
8,437 GBP2023-03-31
Equity
6,386 GBP2024-03-31
8,438 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
5,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,593 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,523 GBP2024-03-31
1,487 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
70 GBP2024-03-31
106 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,828 GBP2024-03-31
1,522 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,402 GBP2024-03-31
813 GBP2023-03-31
Other Creditors
Current
2,155 GBP2024-03-31
3,800 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,948 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2023-04-01 ~ 2024-03-31