47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
53,805 GBP2024-07-31
561 GBP2023-07-31
Total Inventories
115,279 GBP2024-07-31
126,913 GBP2023-07-31
Debtors
24,996 GBP2024-07-31
10,375 GBP2023-07-31
Cash at bank and in hand
34,833 GBP2024-07-31
63,424 GBP2023-07-31
Current Assets
175,108 GBP2024-07-31
200,712 GBP2023-07-31
Creditors
Current
159,342 GBP2024-07-31
116,183 GBP2023-07-31
Net Current Assets/Liabilities
15,766 GBP2024-07-31
84,529 GBP2023-07-31
Total Assets Less Current Liabilities
69,571 GBP2024-07-31
85,090 GBP2023-07-31
Net Assets/Liabilities
16,272 GBP2024-07-31
61,650 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
16,270 GBP2024-07-31
61,648 GBP2023-07-31
Equity
16,272 GBP2024-07-31
61,650 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,050 GBP2024-07-31
19,295 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,245 GBP2024-07-31
18,734 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,511 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
53,805 GBP2024-07-31
561 GBP2023-07-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
64,875 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
64,875 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
13,516 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
13,516 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
51,359 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,772 GBP2024-07-31
Amounts falling due within one year, Current
6,952 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
15,224 GBP2024-07-31
Amounts falling due within one year, Current
3,423 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
24,996 GBP2024-07-31
Amounts falling due within one year, Current
10,375 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
13,219 GBP2024-07-31
Trade Creditors/Trade Payables
Current
97 GBP2024-07-31
592 GBP2023-07-31
Other Taxation & Social Security Payable
Current
5,946 GBP2024-07-31
19,280 GBP2023-07-31
Other Creditors
Current
130,080 GBP2024-07-31
86,311 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
13,334 GBP2024-07-31
23,333 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
29,742 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31