47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
7,084 GBP2024-04-30
3,061 GBP2023-04-30
Fixed Assets
7,084 GBP2024-04-30
3,061 GBP2023-04-30
Debtors
5,076 GBP2024-04-30
35,513 GBP2023-04-30
Cash at bank and in hand
368,771 GBP2024-04-30
363,426 GBP2023-04-30
Current Assets
373,847 GBP2024-04-30
398,939 GBP2023-04-30
Net Current Assets/Liabilities
-375,095 GBP2024-04-30
344,566 GBP2023-04-30
Total Assets Less Current Liabilities
-368,011 GBP2024-04-30
347,627 GBP2023-04-30
Net Assets/Liabilities
-368,011 GBP2024-04-30
347,627 GBP2023-04-30
Equity
Called up share capital
800,000 GBP2024-04-30
800,000 GBP2023-04-30
Share premium
25,010 GBP2024-04-30
25,010 GBP2023-04-30
Retained earnings (accumulated losses)
-1,193,021 GBP2024-04-30
-477,383 GBP2023-04-30
Equity
-368,011 GBP2024-04-30
347,627 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
7,084 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-04-11 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
9,183 GBP2024-04-30
3,339 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,183 GBP2024-04-30
3,339 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,483 GBP2024-04-30
278 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,099 GBP2024-04-30
278 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
616 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,205 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,821 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
616 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
-616 GBP2024-04-30
Office equipment
7,700 GBP2024-04-30
3,061 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,076 GBP2024-04-30
35,513 GBP2023-04-30
Debtors
Amounts falling due within one year
5,076 GBP2024-04-30
35,513 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,057 GBP2024-04-30
28,990 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,964 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,982 GBP2024-04-30
10,419 GBP2023-04-30