47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
814 GBP2024-03-31
1,666 GBP2023-03-31
Debtors
118,576 GBP2024-03-31
604,952 GBP2023-03-31
Cash at bank and in hand
80,229 GBP2024-03-31
86,691 GBP2023-03-31
Current Assets
198,805 GBP2024-03-31
691,643 GBP2023-03-31
Net Current Assets/Liabilities
37,195 GBP2024-03-31
117,258 GBP2023-03-31
Total Assets Less Current Liabilities
38,009 GBP2024-03-31
118,924 GBP2023-03-31
Net Assets/Liabilities
37,855 GBP2024-03-31
118,608 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
700 GBP2024-03-31
700 GBP2023-03-31
Computers
9,345 GBP2024-03-31
9,345 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,045 GBP2024-03-31
10,045 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
534 GBP2024-03-31
478 GBP2023-03-31
Computers
8,697 GBP2024-03-31
7,901 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,231 GBP2024-03-31
8,379 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56 GBP2023-04-01 ~ 2024-03-31
Computers
796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
852 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
166 GBP2024-03-31
222 GBP2023-03-31
Computers
648 GBP2024-03-31
1,444 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
115,511 GBP2024-03-31
602,847 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,065 GBP2024-03-31
2,105 GBP2023-03-31
Debtors
Amounts falling due within one year
118,576 GBP2024-03-31
604,952 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
20,027 GBP2024-03-31
18,425 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,335 GBP2024-03-31
68,107 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-5,779 GBP2024-03-31
24,865 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
46,696 GBP2024-03-31
38,450 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
61,331 GBP2024-03-31
424,538 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
750 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
750 GBP2023-04-01 ~ 2024-03-31
750 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
3 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
3 GBP2023-04-01 ~ 2024-03-31
3 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31