47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment
20,515 GBP2025-04-30
21,601 GBP2024-04-30
Fixed Assets
20,516 GBP2025-04-30
21,602 GBP2024-04-30
Total Inventories
35,997 GBP2025-04-30
29,008 GBP2024-04-30
Debtors
90,701 GBP2025-04-30
65,925 GBP2024-04-30
Cash at bank and in hand
97,315 GBP2025-04-30
119,088 GBP2024-04-30
Current Assets
224,013 GBP2025-04-30
214,021 GBP2024-04-30
Creditors
Current
99,874 GBP2025-04-30
86,109 GBP2024-04-30
Net Current Assets/Liabilities
124,139 GBP2025-04-30
127,912 GBP2024-04-30
Total Assets Less Current Liabilities
144,655 GBP2025-04-30
149,514 GBP2024-04-30
Creditors
Non-current
-652 GBP2025-04-30
-6,496 GBP2024-04-30
Net Assets/Liabilities
140,105 GBP2025-04-30
138,914 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
139,105 GBP2025-04-30
137,914 GBP2024-04-30
Equity
140,105 GBP2025-04-30
138,914 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,999 GBP2024-04-30
Intangible Assets
Net goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,362 GBP2025-04-30
65,482 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-120 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,847 GBP2025-04-30
43,881 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,086 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-120 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
20,515 GBP2025-04-30
21,601 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
82,364 GBP2025-04-30
60,533 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
8,337 GBP2025-04-30
5,392 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
90,701 GBP2025-04-30
65,925 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,400 GBP2025-04-30
5,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
65,063 GBP2025-04-30
56,354 GBP2024-04-30
Other Taxation & Social Security Payable
Current
22,091 GBP2025-04-30
17,443 GBP2024-04-30
Other Creditors
Current
7,320 GBP2025-04-30
7,312 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
652 GBP2025-04-30
6,496 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30