47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets
14,000 GBP2024-03-31
16,000 GBP2023-03-31
Property, Plant & Equipment
574 GBP2023-03-31
Fixed Assets
14,000 GBP2024-03-31
16,574 GBP2023-03-31
Debtors
3,784 GBP2024-03-31
1,780 GBP2023-03-31
Cash at bank and in hand
242 GBP2024-03-31
5,289 GBP2023-03-31
Current Assets
4,026 GBP2024-03-31
7,069 GBP2023-03-31
Net Current Assets/Liabilities
-57,438 GBP2024-03-31
-26,912 GBP2023-03-31
Total Assets Less Current Liabilities
-43,438 GBP2024-03-31
-10,338 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-43,538 GBP2024-03-31
-10,438 GBP2023-03-31
Equity
-43,438 GBP2024-03-31
-10,338 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
14,000 GBP2024-03-31
16,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,434 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,434 GBP2024-03-31
1,860 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
574 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,437 GBP2024-03-31
Amounts falling due within one year, Current
831 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,347 GBP2024-03-31
Amounts falling due within one year, Current
949 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,784 GBP2024-03-31
Amounts falling due within one year, Current
1,780 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,320 GBP2024-03-31
Other Creditors
Current
60,144 GBP2024-03-31
33,981 GBP2023-03-31