47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
559 GBP2024-08-31
1,715 GBP2023-08-31
Fixed Assets
559 GBP2024-08-31
1,715 GBP2023-08-31
Debtors
374,340 GBP2024-08-31
516,968 GBP2023-08-31
Cash at bank and in hand
310,154 GBP2024-08-31
212,168 GBP2023-08-31
Current Assets
684,494 GBP2024-08-31
729,136 GBP2023-08-31
Net Current Assets/Liabilities
270,881 GBP2024-08-31
374,200 GBP2023-08-31
Total Assets Less Current Liabilities
271,440 GBP2024-08-31
375,915 GBP2023-08-31
Net Assets/Liabilities
271,440 GBP2024-08-31
375,915 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
271,240 GBP2024-08-31
375,715 GBP2023-08-31
Equity
271,440 GBP2024-08-31
375,915 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
4,623 GBP2024-08-31
4,623 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,623 GBP2024-08-31
4,623 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,064 GBP2024-08-31
2,908 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,064 GBP2024-08-31
2,908 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,156 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,156 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
559 GBP2024-08-31
1,715 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
374,340 GBP2024-08-31
516,968 GBP2023-08-31
Debtors
Amounts falling due within one year
374,340 GBP2024-08-31
516,968 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
290,906 GBP2024-08-31
331,477 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
95,727 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,830 GBP2024-08-31
2,775 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
24,150 GBP2024-08-31
20,684 GBP2023-08-31