47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
0 GBP2025-03-31
2,081 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
1,179 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
75,864 GBP2024-03-31
Debtors
Current
3,600 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
253 GBP2025-03-31
3,220 GBP2024-03-31
Net Assets/Liabilities
-594,825 GBP2025-03-31
-479,817 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-594,925 GBP2025-03-31
-479,917 GBP2024-03-31
Equity
-594,825 GBP2025-03-31
-479,817 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
0 GBP2025-03-31
3,826 GBP2024-03-31
Intangible Assets - Gross Cost
0 GBP2025-03-31
3,826 GBP2024-03-31
Intangible assets - Disposals
-3,826 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
1,745 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,745 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
0 GBP2025-03-31
2,081 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
3,969 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
3,969 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-3,969 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,969 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
2,790 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
2,790 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,790 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,790 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
1,179 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
23,493 GBP2024-03-31
Other Creditors
Current
598,678 GBP2025-03-31
532,943 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31