46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
9,836 GBP2024-03-31
4,122 GBP2023-03-31
Fixed Assets
9,836 GBP2024-03-31
4,122 GBP2023-03-31
Debtors
21,260 GBP2024-03-31
9,646 GBP2023-03-31
Cash at bank and in hand
67,467 GBP2024-03-31
9,922 GBP2023-03-31
Current Assets
88,727 GBP2024-03-31
19,568 GBP2023-03-31
Net Current Assets/Liabilities
882 GBP2024-03-31
5,130 GBP2023-03-31
Total Assets Less Current Liabilities
10,718 GBP2024-03-31
9,252 GBP2023-03-31
Net Assets/Liabilities
10,718 GBP2024-03-31
4,352 GBP2023-03-31
Equity
Called up share capital
1 GBP2023-03-31
Retained earnings (accumulated losses)
10,718 GBP2024-03-31
4,351 GBP2023-03-31
Equity
10,718 GBP2024-03-31
4,352 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
02022-03-08 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,572 GBP2024-03-31
4,122 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,572 GBP2024-03-31
4,122 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,736 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,736 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
9,836 GBP2024-03-31
4,122 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,380 GBP2024-03-31
3,688 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,000 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,286 GBP2024-03-31
5,807 GBP2023-03-31
Debtors
Amounts falling due within one year
26,160 GBP2024-03-31
14,496 GBP2023-03-31
Other Debtors
Amounts falling due after one year
-4,850 GBP2023-03-31
Debtors
Amounts falling due after one year
-4,900 GBP2024-03-31
-4,850 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,080 GBP2024-03-31
9,705 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
154 GBP2024-03-31
60 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,410 GBP2024-03-31
900 GBP2023-03-31
Other Creditors
Amounts falling due within one year
29,915 GBP2024-03-31
3,773 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31