47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
5,530 GBP2025-04-30
7,451 GBP2024-04-30
Fixed Assets
5,530 GBP2025-04-30
7,451 GBP2024-04-30
Total Inventories
6,584 GBP2025-04-30
4,253 GBP2024-04-30
Debtors
56,897 GBP2025-04-30
55,715 GBP2024-04-30
Cash at bank and in hand
51,374 GBP2025-04-30
34,326 GBP2024-04-30
Current Assets
114,855 GBP2025-04-30
94,294 GBP2024-04-30
Net Current Assets/Liabilities
2,147 GBP2025-04-30
9,142 GBP2024-04-30
Total Assets Less Current Liabilities
7,677 GBP2025-04-30
16,593 GBP2024-04-30
Net Assets/Liabilities
7,677 GBP2025-04-30
16,593 GBP2024-04-30
Equity
Called up share capital
90 GBP2025-04-30
90 GBP2024-04-30
Retained earnings (accumulated losses)
7,587 GBP2025-04-30
16,503 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
23,999 GBP2024-04-30
Furniture and fittings
30,053 GBP2025-04-30
30,053 GBP2024-04-30
Computers
19,247 GBP2025-04-30
19,247 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
73,299 GBP2025-04-30
73,299 GBP2024-04-30
Owned/Freehold, Land and buildings
23,999 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
23,999 GBP2024-04-30
Furniture and fittings
24,994 GBP2025-04-30
23,308 GBP2024-04-30
Computers
18,776 GBP2025-04-30
18,541 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,769 GBP2025-04-30
65,848 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,686 GBP2024-05-01 ~ 2025-04-30
Computers
235 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,921 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
5,059 GBP2025-04-30
6,745 GBP2024-04-30
Computers
471 GBP2025-04-30
706 GBP2024-04-30
Finished Goods
6,584 GBP2025-04-30
4,253 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
52,951 GBP2025-04-30
51,406 GBP2024-04-30
Prepayments/Accrued Income
Current
3,946 GBP2025-04-30
4,309 GBP2024-04-30
Trade Creditors/Trade Payables
Current
877 GBP2025-04-30
1,739 GBP2024-04-30
Corporation Tax Payable
Current
8,174 GBP2025-04-30
5,088 GBP2024-04-30
Amount of value-added tax that is payable
Current
16,075 GBP2025-04-30
15,786 GBP2024-04-30
Other Creditors
Current
909 GBP2025-04-30
595 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
57,890 GBP2025-04-30
58,486 GBP2024-04-30
Amounts owed to directors
Current
28,783 GBP2025-04-30
3,458 GBP2024-04-30