47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
6,143 GBP2024-05-31
6,471 GBP2023-05-31
Fixed Assets
6,143 GBP2024-05-31
6,471 GBP2023-05-31
Cash at bank and in hand
104,978 GBP2024-05-31
111,476 GBP2023-05-31
Creditors
Amounts falling due within one year
-13,334 GBP2024-05-31
-12,673 GBP2023-05-31
Net Current Assets/Liabilities
91,644 GBP2024-05-31
98,803 GBP2023-05-31
Total Assets Less Current Liabilities
97,787 GBP2024-05-31
105,274 GBP2023-05-31
Creditors
Amounts falling due after one year
-14,779 GBP2024-05-31
-25,279 GBP2023-05-31
Net Assets/Liabilities
83,008 GBP2024-05-31
79,995 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
83,007 GBP2024-05-31
79,994 GBP2023-05-31
Equity
83,008 GBP2024-05-31
79,995 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
32,709 GBP2024-05-31
32,709 GBP2023-05-31
Intangible Assets - Gross Cost
32,709 GBP2024-05-31
32,709 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
32,709 GBP2024-05-31
32,709 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,279 GBP2024-05-31
67,262 GBP2023-05-31
Furniture and fittings
7,170 GBP2024-05-31
7,170 GBP2023-05-31
Computers
3,234 GBP2024-05-31
3,234 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
78,683 GBP2024-05-31
77,666 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,818 GBP2024-05-31
62,464 GBP2023-05-31
Furniture and fittings
6,754 GBP2024-05-31
5,936 GBP2023-05-31
Computers
2,968 GBP2024-05-31
2,795 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,540 GBP2024-05-31
71,195 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
354 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
818 GBP2023-06-01 ~ 2024-05-31
Computers
173 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,345 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
5,461 GBP2024-05-31
4,798 GBP2023-05-31
Furniture and fittings
416 GBP2024-05-31
1,234 GBP2023-05-31
Computers
266 GBP2024-05-31
439 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31