47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Intangible Assets
119 GBP2024-12-31
136 GBP2023-12-31
Property, Plant & Equipment
59,894 GBP2024-12-31
68,365 GBP2023-12-31
Fixed Assets
60,013 GBP2024-12-31
68,501 GBP2023-12-31
Debtors
362,611 GBP2024-12-31
227,065 GBP2023-12-31
Cash at bank and in hand
662,226 GBP2024-12-31
598,944 GBP2023-12-31
Current Assets
1,024,837 GBP2024-12-31
826,009 GBP2023-12-31
Creditors
Current
442,586 GBP2024-12-31
387,251 GBP2023-12-31
Net Current Assets/Liabilities
582,251 GBP2024-12-31
438,758 GBP2023-12-31
Total Assets Less Current Liabilities
642,264 GBP2024-12-31
507,259 GBP2023-12-31
Creditors
Non-current
-6,625 GBP2024-12-31
-16,057 GBP2023-12-31
Net Assets/Liabilities
622,014 GBP2024-12-31
478,893 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
621,914 GBP2024-12-31
478,793 GBP2023-12-31
Equity
622,014 GBP2024-12-31
478,893 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
170 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
51 GBP2024-12-31
34 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
119 GBP2024-12-31
136 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
182,526 GBP2024-12-31
176,199 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122,632 GBP2024-12-31
107,834 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,798 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
59,894 GBP2024-12-31
68,365 GBP2023-12-31
Other Investments Other Than Loans
Additions to investments
201,000 GBP2024-12-31
Disposals
-201,000 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
180,162 GBP2024-12-31
Current, Amounts falling due within one year
164,003 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
156,607 GBP2024-12-31
57,931 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
25,842 GBP2024-12-31
Current, Amounts falling due within one year
5,131 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
362,611 GBP2024-12-31
Current, Amounts falling due within one year
227,065 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
9,432 GBP2024-12-31
11,007 GBP2023-12-31
Trade Creditors/Trade Payables
Current
41,423 GBP2024-12-31
110,878 GBP2023-12-31
Other Taxation & Social Security Payable
Current
374,726 GBP2024-12-31
236,158 GBP2023-12-31
Other Creditors
Current
17,005 GBP2024-12-31
29,208 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,625 GBP2024-12-31
16,057 GBP2023-12-31