47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Cost of Sales
-4,000 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Cash and Cash Equivalents
0 GBP2025-03-31
5,000 GBP2024-03-31
4,000 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Total Borrowings
Current
0 GBP2025-03-31
9,000 GBP2024-03-31
Deferred Tax Liabilities
0 GBP2025-03-31
0 GBP2024-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Capital redemption reserve
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
14,000 GBP2025-03-31
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Other miscellaneous reserve
11,000 GBP2023-03-31
Equity
14,000 GBP2025-03-31
11,000 GBP2024-03-31
Audit Fees/Expenses
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
882024-04-01 ~ 2025-03-31
902023-04-01 ~ 2024-03-31
Wages/Salaries
5,000 GBP2024-04-01 ~ 2025-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
5,000 GBP2024-04-01 ~ 2025-03-31
Director Remuneration
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Computer software
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Gross Cost
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2024-04-01 ~ 2025-03-31
Prepayments
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
31,000 GBP2024-03-31
Accrued Liabilities
Current
0 GBP2025-03-31
1,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
0 GBP2025-03-31
0 GBP2023-03-31
Total Borrowings
-9,000 GBP2024-03-31