47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment
35,466 GBP2025-04-30
44,333 GBP2024-04-30
Fixed Assets
35,466 GBP2025-04-30
44,333 GBP2024-04-30
Total Inventories
6,640 GBP2025-04-30
8,890 GBP2024-04-30
Debtors
Current
135,510 GBP2025-04-30
136,789 GBP2024-04-30
Cash at bank and in hand
384,055 GBP2025-04-30
425,844 GBP2024-04-30
Current Assets
526,205 GBP2025-04-30
571,523 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-134,834 GBP2024-04-30
Net Current Assets/Liabilities
443,419 GBP2025-04-30
436,689 GBP2024-04-30
Total Assets Less Current Liabilities
478,885 GBP2025-04-30
481,022 GBP2024-04-30
Net Assets/Liabilities
470,020 GBP2025-04-30
469,939 GBP2024-04-30
Equity
Called up share capital
500 GBP2025-04-30
500 GBP2024-04-30
Capital redemption reserve
501 GBP2025-04-30
501 GBP2024-04-30
Retained earnings (accumulated losses)
469,019 GBP2025-04-30
468,938 GBP2024-04-30
Equity
470,020 GBP2025-04-30
469,939 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
87,472 GBP2025-04-30
87,472 GBP2024-04-30
Furniture and fittings
6,331 GBP2025-04-30
6,331 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
93,803 GBP2025-04-30
93,803 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
44,665 GBP2024-04-30
Furniture and fittings
4,805 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
49,470 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
8,562 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings, Owned/Freehold
305 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
8,867 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
53,227 GBP2025-04-30
Furniture and fittings
5,110 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,337 GBP2025-04-30
Property, Plant & Equipment
Motor vehicles
34,245 GBP2025-04-30
42,807 GBP2024-04-30
Furniture and fittings
1,221 GBP2025-04-30
1,526 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
131,044 GBP2025-04-30
135,804 GBP2024-04-30
Other Debtors
Current
4,075 GBP2025-04-30
Prepayments/Accrued Income
Current
391 GBP2025-04-30
985 GBP2024-04-30
Trade Creditors/Trade Payables
Current
31,218 GBP2025-04-30
32,178 GBP2024-04-30
Corporation Tax Payable
Current
22,563 GBP2025-04-30
25,363 GBP2024-04-30
Taxation/Social Security Payable
Current
25,170 GBP2025-04-30
27,009 GBP2024-04-30
Other Creditors
Current
585 GBP2025-04-30
47,434 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,250 GBP2025-04-30
2,850 GBP2024-04-30
Creditors
Current
82,786 GBP2025-04-30
134,834 GBP2024-04-30
Net Deferred Tax Liability/Asset
8,865 GBP2025-04-30
11,083 GBP2024-04-30
10,529 GBP2023-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,218 GBP2024-05-01 ~ 2025-04-30
554 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
8,865 GBP2025-04-30
11,083 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-04-30
500 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30