47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Intangible Assets
373,445 GBP2024-12-31
338,318 GBP2023-12-31
Property, Plant & Equipment
4,756 GBP2024-12-31
4,438 GBP2023-12-31
Fixed Assets
378,201 GBP2024-12-31
342,756 GBP2023-12-31
Debtors
235,148 GBP2024-12-31
161,104 GBP2023-12-31
Cash at bank and in hand
58,530 GBP2024-12-31
76,163 GBP2023-12-31
Current Assets
293,678 GBP2024-12-31
237,267 GBP2023-12-31
Net Current Assets/Liabilities
-179,925 GBP2024-12-31
-256,390 GBP2023-12-31
Total Assets Less Current Liabilities
198,276 GBP2024-12-31
86,366 GBP2023-12-31
Net Assets/Liabilities
119,592 GBP2024-12-31
70,109 GBP2023-12-31
Equity
Called up share capital
1,619 GBP2024-12-31
1,619 GBP2023-12-31
Share premium
933,788 GBP2024-12-31
933,788 GBP2023-12-31
Retained earnings (accumulated losses)
-815,815 GBP2024-12-31
-865,298 GBP2023-12-31
Equity
119,592 GBP2024-12-31
70,109 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,246,999 GBP2024-12-31
1,074,758 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
873,554 GBP2024-12-31
736,440 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
137,114 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
373,445 GBP2024-12-31
338,318 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
32,425 GBP2024-12-31
29,052 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,669 GBP2024-12-31
24,614 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,055 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,756 GBP2024-12-31
4,438 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
172,720 GBP2024-12-31
86,826 GBP2023-12-31
Other Debtors
Amounts falling due within one year
62,428 GBP2024-12-31
74,278 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
235,148 GBP2024-12-31
161,104 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
27,303 GBP2024-12-31
11,475 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,274 GBP2024-12-31
16,368 GBP2023-12-31
Other Taxation & Social Security Payable
Current
65,147 GBP2024-12-31
91,411 GBP2023-12-31
Other Creditors
Current
352,879 GBP2024-12-31
374,403 GBP2023-12-31
Creditors
Current
473,603 GBP2024-12-31
493,657 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
78,684 GBP2024-12-31
16,257 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,223 GBP2024-12-31
3,098 GBP2023-12-31