47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
8,233 GBP2024-04-30
11,250 GBP2023-04-30
Debtors
55,917 GBP2024-04-30
34,798 GBP2023-04-30
Cash at bank and in hand
13,321 GBP2024-04-30
28,074 GBP2023-04-30
Current Assets
81,238 GBP2024-04-30
74,872 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-50,083 GBP2024-04-30
Net Current Assets/Liabilities
31,155 GBP2024-04-30
17,901 GBP2023-04-30
Total Assets Less Current Liabilities
39,388 GBP2024-04-30
29,151 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-26,038 GBP2024-04-30
-20,994 GBP2023-04-30
Net Assets/Liabilities
13,350 GBP2024-04-30
8,157 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
13,348 GBP2024-04-30
8,155 GBP2023-04-30
Equity
13,350 GBP2024-04-30
8,157 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,608 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,375 GBP2024-04-30
4,358 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,017 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,233 GBP2024-04-30
11,250 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
54,444 GBP2024-04-30
33,193 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,473 GBP2024-04-30
1,605 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
55,917 GBP2024-04-30
Amounts falling due within one year, Current
34,798 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-04-30
10,648 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,931 GBP2024-04-30
13,350 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,173 GBP2024-04-30
25,172 GBP2023-04-30
Other Creditors
Current
6,331 GBP2024-04-30
7,801 GBP2023-04-30
Creditors
Current
50,083 GBP2024-04-30
56,971 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,951 GBP2024-04-30
20,922 GBP2023-04-30
Other Creditors
Non-current
15,087 GBP2024-04-30
72 GBP2023-04-30
Creditors
Non-current
26,038 GBP2024-04-30
20,994 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,750 GBP2024-04-30
6,750 GBP2023-04-30