32409 - Manufacture Of Other Games And Toys, N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
750 GBP2024-03-31
1,061 GBP2023-03-31
Fixed Assets
750 GBP2024-03-31
1,061 GBP2023-03-31
Total Inventories
250 GBP2024-03-31
250 GBP2023-03-31
Debtors
682 GBP2024-03-31
1,564 GBP2023-03-31
Cash at bank and in hand
43,255 GBP2024-03-31
74,056 GBP2023-03-31
Current Assets
44,187 GBP2024-03-31
75,870 GBP2023-03-31
Net Current Assets/Liabilities
33,948 GBP2024-03-31
61,465 GBP2023-03-31
Total Assets Less Current Liabilities
34,698 GBP2024-03-31
62,526 GBP2023-03-31
Creditors
Amounts falling due after one year
-25,000 GBP2023-03-31
Net Assets/Liabilities
34,624 GBP2024-03-31
37,674 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
34,324 GBP2024-03-31
37,374 GBP2023-03-31
Equity
34,624 GBP2024-03-31
37,674 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,557 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,557 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
807 GBP2024-03-31
496 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
807 GBP2024-03-31
496 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
750 GBP2024-03-31
1,061 GBP2023-03-31
Prepayments/Accrued Income
382 GBP2024-03-31
1,181 GBP2023-03-31
Other Debtors
300 GBP2024-03-31
383 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-03-31
1,800 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,739 GBP2024-03-31
12,605 GBP2023-03-31
Amounts falling due after one year
25,000 GBP2023-03-31
Advances or credits given to directors
-3,000 GBP2024-03-31
-6,000 GBP2023-03-31
-6,000 GBP2022-03-31
Advances or credits made to directors during the period
6,000 GBP2023-04-01 ~ 2024-03-31
6,000 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
-3,000 GBP2023-04-01 ~ 2024-03-31
-6,000 GBP2022-04-01 ~ 2023-03-31