47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
602 GBP2024-04-30
7,878 GBP2023-04-30
Fixed Assets - Investments
7,465 GBP2024-04-30
18,722 GBP2023-04-30
Fixed Assets
8,067 GBP2024-04-30
26,600 GBP2023-04-30
Total Inventories
3,750 GBP2024-04-30
3,750 GBP2023-04-30
Debtors
340,028 GBP2024-04-30
564,347 GBP2023-04-30
Cash at bank and in hand
293,978 GBP2024-04-30
66,670 GBP2023-04-30
Current Assets
637,756 GBP2024-04-30
634,767 GBP2023-04-30
Creditors
Current
96,760 GBP2024-04-30
113,656 GBP2023-04-30
Net Current Assets/Liabilities
540,996 GBP2024-04-30
521,111 GBP2023-04-30
Total Assets Less Current Liabilities
549,063 GBP2024-04-30
547,711 GBP2023-04-30
Creditors
Non-current
-11,899 GBP2024-04-30
-22,435 GBP2023-04-30
Net Assets/Liabilities
537,014 GBP2024-04-30
524,010 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
536,914 GBP2024-04-30
523,910 GBP2023-04-30
Equity
537,014 GBP2024-04-30
524,010 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
929 GBP2024-04-30
929 GBP2023-04-30
Furniture and fittings
20,448 GBP2024-04-30
20,448 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
912 GBP2024-04-30
906 GBP2023-04-30
Furniture and fittings
19,863 GBP2024-04-30
19,669 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
194 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
17 GBP2024-04-30
23 GBP2023-04-30
Furniture and fittings
585 GBP2024-04-30
779 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,668 GBP2023-04-30
Computers
2,084 GBP2024-04-30
2,084 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,461 GBP2024-04-30
139,122 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-32,668 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-115,661 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,592 GBP2023-04-30
Computers
2,084 GBP2024-04-30
2,084 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,859 GBP2024-04-30
131,244 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,768 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,968 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-110,353 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
7,076 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
24,124 GBP2023-04-30
Other Investments Other Than Loans
7,465 GBP2024-04-30
18,722 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
160,645 GBP2024-04-30
168,441 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
179,383 GBP2024-04-30
395,906 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
340,028 GBP2024-04-30
564,347 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,199 GBP2024-04-30
9,861 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,750 GBP2024-04-30
48,171 GBP2023-04-30
Other Taxation & Social Security Payable
Current
49,262 GBP2024-04-30
46,547 GBP2023-04-30
Other Creditors
Current
9,549 GBP2024-04-30
9,077 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,899 GBP2024-04-30
22,435 GBP2023-04-30