47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
26,107 GBP2024-06-30
24,156 GBP2023-06-30
Fixed Assets
26,107 GBP2024-06-30
24,156 GBP2023-06-30
Total Inventories
7,513 GBP2024-06-30
7,574 GBP2023-06-30
Debtors
35,276 GBP2024-06-30
13,940 GBP2023-06-30
Cash at bank and in hand
86,168 GBP2024-06-30
90,721 GBP2023-06-30
Current Assets
128,957 GBP2024-06-30
112,235 GBP2023-06-30
Creditors
Current
56,119 GBP2024-06-30
49,407 GBP2023-06-30
Net Current Assets/Liabilities
72,838 GBP2024-06-30
62,828 GBP2023-06-30
Total Assets Less Current Liabilities
98,945 GBP2024-06-30
86,984 GBP2023-06-30
Creditors
Non-current
-7,000 GBP2024-06-30
-13,000 GBP2023-06-30
Net Assets/Liabilities
86,985 GBP2024-06-30
69,394 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
86,983 GBP2024-06-30
69,392 GBP2023-06-30
Equity
86,985 GBP2024-06-30
69,394 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,626 GBP2024-06-30
50,149 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,695 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,519 GBP2024-06-30
25,993 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,397 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,871 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
26,107 GBP2024-06-30
24,156 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,104 GBP2024-06-30
10,259 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
12,172 GBP2024-06-30
3,681 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
35,276 GBP2024-06-30
13,940 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
22,303 GBP2024-06-30
10,358 GBP2023-06-30
Other Taxation & Social Security Payable
Current
22,275 GBP2024-06-30
14,553 GBP2023-06-30
Other Creditors
Current
5,541 GBP2024-06-30
18,496 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
7,000 GBP2024-06-30
13,000 GBP2023-06-30