47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets
442 GBP2023-12-31
1,347 GBP2022-12-31
Property, Plant & Equipment
196 GBP2023-12-31
460 GBP2022-12-31
Fixed Assets
638 GBP2023-12-31
1,807 GBP2022-12-31
Total Inventories
94,318 GBP2023-12-31
107,804 GBP2022-12-31
Debtors
Current
98,042 GBP2023-12-31
86,273 GBP2022-12-31
Cash at bank and in hand
2,054 GBP2023-12-31
16,598 GBP2022-12-31
Current Assets
194,414 GBP2023-12-31
210,675 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-52,287 GBP2023-12-31
-74,639 GBP2022-12-31
Net Current Assets/Liabilities
142,127 GBP2023-12-31
136,036 GBP2022-12-31
Total Assets Less Current Liabilities
142,765 GBP2023-12-31
137,843 GBP2022-12-31
Net Assets/Liabilities
142,765 GBP2023-12-31
137,843 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
141,765 GBP2023-12-31
136,843 GBP2022-12-31
Equity
142,765 GBP2023-12-31
137,843 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-01-01 ~ 2023-12-31
Computers
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
442 GBP2023-12-31
1,347 GBP2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
442 GBP2023-12-31
1,347 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
28,300 GBP2023-12-31
28,300 GBP2022-12-31
Computers
29,865 GBP2023-12-31
29,865 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
58,165 GBP2023-12-31
58,165 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
28,300 GBP2022-12-31
Computers
29,405 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
57,705 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
264 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
264 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
28,300 GBP2023-12-31
Computers
29,669 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,969 GBP2023-12-31
Property, Plant & Equipment
Computers
196 GBP2023-12-31
460 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
15,572 GBP2023-12-31
21,124 GBP2022-12-31
Other Debtors
Current
75,788 GBP2023-12-31
59,708 GBP2022-12-31
Prepayments/Accrued Income
Current
6,682 GBP2023-12-31
5,441 GBP2022-12-31
Trade Creditors/Trade Payables
Current
29,896 GBP2023-12-31
66,208 GBP2022-12-31
Corporation Tax Payable
Current
5,038 GBP2023-12-31
2,906 GBP2022-12-31
Taxation/Social Security Payable
Current
12,741 GBP2023-12-31
3,425 GBP2022-12-31
Other Creditors
Current
2,312 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,300 GBP2023-12-31
2,100 GBP2022-12-31
Creditors
Current
52,287 GBP2023-12-31
74,639 GBP2022-12-31