46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Total Inventories
325,212 GBP2025-03-31
982,453 GBP2024-03-31
Debtors
Current
341,044 GBP2025-03-31
889,275 GBP2024-03-31
Cash at bank and in hand
157,766 GBP2025-03-31
38,820 GBP2024-03-31
Current Assets
824,022 GBP2025-03-31
1,910,548 GBP2024-03-31
Total Assets Less Current Liabilities
326,277 GBP2025-03-31
454,232 GBP2024-03-31
Net Assets/Liabilities
200,580 GBP2025-03-31
304,232 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-49,420 GBP2025-03-31
54,232 GBP2024-03-31
-100,813 GBP2023-03-31
Equity
200,580 GBP2025-03-31
304,232 GBP2024-03-31
-100,813 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-103,652 GBP2024-04-01 ~ 2025-03-31
155,045 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-103,652 GBP2024-04-01 ~ 2025-03-31
155,045 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
250,000 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
250,000 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Director Remuneration
165,000 GBP2024-04-01 ~ 2025-03-31
116,666 GBP2023-04-01 ~ 2024-03-31
Other types of inventories not specified separately
325,212 GBP2025-03-31
982,453 GBP2024-03-31
Trade Debtors/Trade Receivables
132,076 GBP2025-03-31
Amounts Owed By Related Parties
196,582 GBP2025-03-31
Other Debtors
4,454 GBP2025-03-31
Prepayments
7,932 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
341,044 GBP2025-03-31
Other Remaining Borrowings
Non-current
125,697 GBP2025-03-31
150,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
187,750 shares2025-03-31
187,750 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
62,250 shares2025-03-31
62,250 shares2024-03-31
Number of Shares Issued (Fully Paid)
250,000 shares2025-03-31
250,000 shares2024-03-31
Nominal value of allotted share capital
250,000 GBP2024-04-01 ~ 2025-03-31
250,000 GBP2023-04-01 ~ 2024-03-31