47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
1,549 GBP2025-03-31
2,892 GBP2024-03-31
Debtors
5,243 GBP2025-03-31
12,344 GBP2024-03-31
Cash at bank and in hand
2,401 GBP2025-03-31
333 GBP2024-03-31
Current Assets
7,644 GBP2025-03-31
12,677 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-36,768 GBP2024-03-31
Net Current Assets/Liabilities
-49,521 GBP2025-03-31
-24,091 GBP2024-03-31
Total Assets Less Current Liabilities
-47,972 GBP2025-03-31
-21,199 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-47,982 GBP2025-03-31
-21,209 GBP2024-03-31
Equity
-47,972 GBP2025-03-31
-21,199 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
350 GBP2024-03-31
Computers
3,899 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,249 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
126 GBP2025-03-31
70 GBP2024-03-31
Computers
2,574 GBP2025-03-31
1,287 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,700 GBP2025-03-31
1,357 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56 GBP2024-04-01 ~ 2025-03-31
Computers
1,287 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,343 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
224 GBP2025-03-31
280 GBP2024-03-31
Computers
1,325 GBP2025-03-31
2,612 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
2,683 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
3,176 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,243 GBP2025-03-31
Current, Amounts falling due within one year
12,344 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,054 GBP2025-03-31
817 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,414 GBP2025-03-31
3,115 GBP2024-03-31
Other Creditors
Current
54,697 GBP2025-03-31
32,836 GBP2024-03-31
Creditors
Current
57,165 GBP2025-03-31
36,768 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
10 shares2024-03-31