47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
64,855 GBP2025-06-30
66,072 GBP2024-06-30
Total Inventories
42,242 GBP2025-06-30
43,358 GBP2024-06-30
Debtors
675,368 GBP2025-06-30
590,049 GBP2024-06-30
Cash at bank and in hand
380,128 GBP2025-06-30
272,373 GBP2024-06-30
Current Assets
1,097,738 GBP2025-06-30
905,780 GBP2024-06-30
Creditors
Current
208,489 GBP2025-06-30
146,169 GBP2024-06-30
Net Current Assets/Liabilities
889,249 GBP2025-06-30
759,611 GBP2024-06-30
Total Assets Less Current Liabilities
954,104 GBP2025-06-30
825,683 GBP2024-06-30
Creditors
Non-current
-11,406 GBP2025-06-30
-14,695 GBP2024-06-30
Net Assets/Liabilities
927,448 GBP2025-06-30
801,638 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
927,446 GBP2025-06-30
801,636 GBP2024-06-30
Equity
927,448 GBP2025-06-30
801,638 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,905 GBP2025-06-30
88,332 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-35,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,050 GBP2025-06-30
22,260 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,373 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,583 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
64,855 GBP2025-06-30
66,072 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
222,433 GBP2025-06-30
139,794 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
452,935 GBP2025-06-30
450,255 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
675,368 GBP2025-06-30
590,049 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
3,289 GBP2025-06-30
3,289 GBP2024-06-30
Trade Creditors/Trade Payables
Current
65,994 GBP2025-06-30
38,688 GBP2024-06-30
Other Taxation & Social Security Payable
Current
130,713 GBP2025-06-30
97,913 GBP2024-06-30
Other Creditors
Current
8,493 GBP2025-06-30
6,279 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
11,406 GBP2025-06-30
14,695 GBP2024-06-30