47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
4,756 GBP2024-03-31
4,037 GBP2023-03-31
Fixed Assets
4,756 GBP2024-03-31
4,037 GBP2023-03-31
Total Inventories
4,142 GBP2024-03-31
10,506 GBP2023-03-31
Debtors
124,826 GBP2024-03-31
65,760 GBP2023-03-31
Cash at bank and in hand
134,753 GBP2024-03-31
87,381 GBP2023-03-31
Current Assets
263,721 GBP2024-03-31
163,647 GBP2023-03-31
Net Current Assets/Liabilities
117,479 GBP2024-03-31
61,628 GBP2023-03-31
Total Assets Less Current Liabilities
122,235 GBP2024-03-31
65,665 GBP2023-03-31
Net Assets/Liabilities
121,046 GBP2024-03-31
64,898 GBP2023-03-31
Equity
Called up share capital
1,001 GBP2024-03-31
1,001 GBP2023-03-31
Retained earnings (accumulated losses)
120,045 GBP2024-03-31
63,897 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,039 GBP2023-03-31
Furniture and fittings
4,573 GBP2024-03-31
4,573 GBP2023-03-31
Computers
5,158 GBP2024-03-31
3,533 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,731 GBP2024-03-31
9,145 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,039 GBP2023-04-01 ~ 2024-03-31
Computers
-583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
953 GBP2023-03-31
Furniture and fittings
2,727 GBP2024-03-31
2,112 GBP2023-03-31
Computers
2,248 GBP2024-03-31
2,043 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,975 GBP2024-03-31
5,108 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
615 GBP2023-04-01 ~ 2024-03-31
Computers
788 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,039 GBP2023-04-01 ~ 2024-03-31
Computers
-583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,846 GBP2024-03-31
2,461 GBP2023-03-31
Computers
2,910 GBP2024-03-31
1,490 GBP2023-03-31
Plant and equipment
86 GBP2023-03-31
Other types of inventories not specified separately
4,142 GBP2024-03-31
10,506 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
123,612 GBP2024-03-31
64,785 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32,631 GBP2024-03-31
29,960 GBP2023-03-31
Other Taxation & Social Security Payable
Current
62,827 GBP2024-03-31
29,740 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31