47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
2,141 GBP2025-03-31
2,855 GBP2024-03-31
Debtors
31,593 GBP2025-03-31
29,563 GBP2024-03-31
Current Assets
44,093 GBP2025-03-31
42,775 GBP2024-03-31
Creditors
Amounts falling due within one year
-97,406 GBP2025-03-31
-89,014 GBP2024-03-31
Net Current Assets/Liabilities
-53,313 GBP2025-03-31
-46,239 GBP2024-03-31
Total Assets Less Current Liabilities
-51,172 GBP2025-03-31
-43,384 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-51,272 GBP2025-03-31
-43,484 GBP2024-03-31
Equity
-51,172 GBP2025-03-31
-43,384 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Other
9,105 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,964 GBP2025-03-31
6,250 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
714 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,141 GBP2025-03-31
2,855 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
720 GBP2024-03-31
Amounts Owed By Related Parties
7,800 GBP2025-03-31
Current
7,800 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,834 GBP2025-03-31
Current, Amounts falling due within one year
1,583 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
31,593 GBP2025-03-31
Current, Amounts falling due within one year
29,563 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
25,476 GBP2025-03-31
25,306 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,543 GBP2025-03-31
5,304 GBP2024-03-31
Amounts owed to group undertakings
Current
69,386 GBP2025-03-31
57,410 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
69 GBP2024-03-31
Other Creditors
Current
1,001 GBP2025-03-31
925 GBP2024-03-31
Creditors
Current
97,406 GBP2025-03-31
89,014 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31