32409 - Manufacture Of Other Games And Toys, N.e.c.
Intangible Assets
92,997 GBP2024-09-30
86,990 GBP2023-09-30
Property, Plant & Equipment
3,807 GBP2024-09-30
3,213 GBP2023-09-30
Fixed Assets
96,804 GBP2024-09-30
90,203 GBP2023-09-30
Debtors
10,901 GBP2024-09-30
14,957 GBP2023-09-30
Cash at bank and in hand
650 GBP2024-09-30
9,345 GBP2023-09-30
Current Assets
11,551 GBP2024-09-30
24,302 GBP2023-09-30
Creditors
Current
26,777 GBP2024-09-30
23,917 GBP2023-09-30
Net Current Assets/Liabilities
-15,226 GBP2024-09-30
385 GBP2023-09-30
Total Assets Less Current Liabilities
81,578 GBP2024-09-30
90,588 GBP2023-09-30
Net Assets/Liabilities
81,578 GBP2024-09-30
89,536 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Share premium
82,000 GBP2024-09-30
82,000 GBP2023-09-30
Retained earnings (accumulated losses)
-423 GBP2024-09-30
7,535 GBP2023-09-30
Equity
81,578 GBP2024-09-30
89,536 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
122,973 GBP2024-09-30
105,233 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
29,976 GBP2024-09-30
18,243 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11,733 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
92,997 GBP2024-09-30
86,990 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
10,572 GBP2024-09-30
7,533 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,765 GBP2024-09-30
4,320 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,445 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
3,807 GBP2024-09-30
3,213 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,000 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
10,901 GBP2024-09-30
Amounts falling due within one year, Current
7,957 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
10,901 GBP2024-09-30
Amounts falling due within one year, Current
14,957 GBP2023-09-30
Trade Creditors/Trade Payables
Current
322 GBP2024-09-30
Other Taxation & Social Security Payable
Current
576 GBP2023-09-30
Other Creditors
Current
26,455 GBP2024-09-30
23,341 GBP2023-09-30