47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Intangible Assets
550 GBP2024-03-31
550 GBP2023-03-31
Property, Plant & Equipment
59,466 GBP2024-03-31
66,963 GBP2023-03-31
Fixed Assets
60,016 GBP2024-03-31
67,513 GBP2023-03-31
Debtors
130,267 GBP2024-03-31
141,075 GBP2023-03-31
Cash at bank and in hand
81,054 GBP2024-03-31
71,120 GBP2023-03-31
Current Assets
214,391 GBP2024-03-31
216,601 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-146,684 GBP2024-03-31
-146,087 GBP2023-03-31
Net Current Assets/Liabilities
67,707 GBP2024-03-31
70,514 GBP2023-03-31
Total Assets Less Current Liabilities
127,723 GBP2024-03-31
138,027 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-14,052 GBP2024-03-31
-23,599 GBP2023-03-31
Net Assets/Liabilities
112,300 GBP2024-03-31
112,992 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
112,100 GBP2024-03-31
112,792 GBP2023-03-31
Equity
112,300 GBP2024-03-31
112,992 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
550 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-03-31
Intangible Assets
Other than goodwill
550 GBP2024-03-31
550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
81,269 GBP2024-03-31
81,269 GBP2023-03-31
Other
82,851 GBP2024-03-31
80,659 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
164,120 GBP2024-03-31
161,928 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,656 GBP2024-03-31
23,487 GBP2023-03-31
Other
73,998 GBP2024-03-31
71,478 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,654 GBP2024-03-31
94,965 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,169 GBP2023-04-01 ~ 2024-03-31
Other
2,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
50,613 GBP2024-03-31
57,782 GBP2023-03-31
Other
8,853 GBP2024-03-31
9,181 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
34,267 GBP2024-03-31
45,075 GBP2023-03-31
Other Debtors
Amounts falling due within one year
96,000 GBP2024-03-31
96,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
130,267 GBP2024-03-31
141,075 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,791 GBP2024-03-31
9,602 GBP2023-03-31
Trade Creditors/Trade Payables
Current
48,412 GBP2024-03-31
54,004 GBP2023-03-31
Corporation Tax Payable
Current
15,014 GBP2024-03-31
21,129 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,343 GBP2024-03-31
14,752 GBP2023-03-31
Other Creditors
Current
50,124 GBP2024-03-31
46,600 GBP2023-03-31
Creditors
Current
146,684 GBP2024-03-31
146,087 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,052 GBP2024-03-31
23,599 GBP2023-03-31