47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
1,742 GBP2024-03-31
2,597 GBP2023-03-31
Fixed Assets - Investments
569,248 GBP2024-03-31
540,375 GBP2023-03-31
Fixed Assets
570,990 GBP2024-03-31
542,972 GBP2023-03-31
Total Inventories
10,823 GBP2024-03-31
14,220 GBP2023-03-31
Debtors
110,980 GBP2024-03-31
129,500 GBP2023-03-31
Cash at bank and in hand
138,753 GBP2024-03-31
160,402 GBP2023-03-31
Current Assets
260,556 GBP2024-03-31
304,122 GBP2023-03-31
Creditors
Current
191,652 GBP2024-03-31
190,697 GBP2023-03-31
Net Current Assets/Liabilities
68,904 GBP2024-03-31
113,425 GBP2023-03-31
Total Assets Less Current Liabilities
639,894 GBP2024-03-31
656,397 GBP2023-03-31
Net Assets/Liabilities
639,483 GBP2024-03-31
655,904 GBP2023-03-31
Equity
Called up share capital
1,004 GBP2024-03-31
1,004 GBP2023-03-31
Retained earnings (accumulated losses)
638,479 GBP2024-03-31
654,900 GBP2023-03-31
Equity
639,483 GBP2024-03-31
655,904 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,815 GBP2023-03-31
Plant and equipment
14,465 GBP2023-03-31
Furniture and fittings
15,401 GBP2023-03-31
Computers
2,501 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,182 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,814 GBP2024-03-31
1,814 GBP2023-03-31
Plant and equipment
14,386 GBP2024-03-31
14,360 GBP2023-03-31
Furniture and fittings
13,740 GBP2024-03-31
13,186 GBP2023-03-31
Computers
2,500 GBP2024-03-31
2,225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,440 GBP2024-03-31
31,585 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
554 GBP2023-04-01 ~ 2024-03-31
Computers
275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
1 GBP2024-03-31
1 GBP2023-03-31
Plant and equipment
79 GBP2024-03-31
105 GBP2023-03-31
Furniture and fittings
1,661 GBP2024-03-31
2,215 GBP2023-03-31
Computers
1 GBP2024-03-31
276 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
188,376 GBP2024-03-31
188,376 GBP2023-03-31
Other Investments Other Than Loans
188,376 GBP2024-03-31
188,376 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,559 GBP2024-03-31
88,890 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
33,421 GBP2024-03-31
40,610 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
110,980 GBP2024-03-31
129,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
46,510 GBP2024-03-31
33,464 GBP2023-03-31
Other Taxation & Social Security Payable
Current
46,168 GBP2024-03-31
49,919 GBP2023-03-31
Other Creditors
Current
98,974 GBP2024-03-31
107,314 GBP2023-03-31