47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
153 GBP2025-04-30
601 GBP2024-04-30
Fixed Assets - Investments
1,000 GBP2025-04-30
7,465 GBP2024-04-30
Fixed Assets
1,153 GBP2025-04-30
8,066 GBP2024-04-30
Debtors
108,425 GBP2025-04-30
340,030 GBP2024-04-30
Cash at bank and in hand
112,789 GBP2025-04-30
293,978 GBP2024-04-30
Current Assets
224,964 GBP2025-04-30
637,758 GBP2024-04-30
Creditors
Amounts falling due within one year
-113,431 GBP2025-04-30
-96,761 GBP2024-04-30
Net Current Assets/Liabilities
111,533 GBP2025-04-30
540,997 GBP2024-04-30
Total Assets Less Current Liabilities
112,686 GBP2025-04-30
549,063 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,700 GBP2025-04-30
-11,899 GBP2024-04-30
Net Assets/Liabilities
110,873 GBP2025-04-30
537,014 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
110,773 GBP2025-04-30
536,914 GBP2024-04-30
Equity
110,873 GBP2025-04-30
537,014 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-04-30
929 GBP2024-04-30
Furniture and fittings
484 GBP2025-04-30
20,448 GBP2024-04-30
Computers
2,084 GBP2025-04-30
2,084 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,568 GBP2025-04-30
23,461 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-929 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-19,964 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-20,893 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-04-30
912 GBP2024-04-30
Furniture and fittings
331 GBP2025-04-30
19,864 GBP2024-04-30
Computers
2,084 GBP2025-04-30
2,084 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,415 GBP2025-04-30
22,860 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
146 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-916 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-19,679 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,595 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
17 GBP2024-04-30
Furniture and fittings
153 GBP2025-04-30
584 GBP2024-04-30
Computers
0 GBP2025-04-30
0 GBP2024-04-30
Other Investments Other Than Loans
1,000 GBP2025-04-30
7,465 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
107,590 GBP2025-04-30
160,647 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
835 GBP2025-04-30
179,383 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
108,425 GBP2025-04-30
340,030 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,199 GBP2025-04-30
10,199 GBP2024-04-30
Trade Creditors/Trade Payables
Current
39,777 GBP2025-04-30
27,750 GBP2024-04-30
Other Taxation & Social Security Payable
Current
37,689 GBP2025-04-30
49,262 GBP2024-04-30
Other Creditors
Current
25,766 GBP2025-04-30
9,550 GBP2024-04-30
Creditors
Current
113,431 GBP2025-04-30
96,761 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,700 GBP2025-04-30
11,899 GBP2024-04-30