47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Average Number of Employees
112024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment
16,305 GBP2025-03-31
16,063 GBP2024-03-31
Fixed Assets
16,305 GBP2025-03-31
16,063 GBP2024-03-31
Total Inventories
834,130 GBP2025-03-31
808,330 GBP2024-03-31
Debtors
188,052 GBP2025-03-31
453,874 GBP2024-03-31
Cash at bank and in hand
70,659 GBP2025-03-31
26,499 GBP2024-03-31
Current Assets
1,092,841 GBP2025-03-31
1,288,703 GBP2024-03-31
Creditors
Amounts falling due within one year
-848,644 GBP2025-03-31
-1,036,288 GBP2024-03-31
Net Current Assets/Liabilities
244,197 GBP2025-03-31
252,415 GBP2024-03-31
Total Assets Less Current Liabilities
260,502 GBP2025-03-31
268,478 GBP2024-03-31
Creditors
Amounts falling due after one year
-48,417 GBP2025-03-31
-115,614 GBP2024-03-31
Net Assets/Liabilities
212,085 GBP2025-03-31
152,864 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
211,985 GBP2025-03-31
152,764 GBP2024-03-31
Equity
212,085 GBP2025-03-31
152,864 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31
Wages/Salaries
237,682 GBP2024-04-01 ~ 2025-03-31
220,796 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
15,352 GBP2024-04-01 ~ 2025-03-31
13,123 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,581 GBP2024-04-01 ~ 2025-03-31
2,460 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
255,615 GBP2024-04-01 ~ 2025-03-31
236,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
25,583 GBP2025-03-31
22,464 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,278 GBP2025-03-31
6,401 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,877 GBP2024-04-01 ~ 2025-03-31
Advances or credits given to directors
-391,845 GBP2024-03-31
-356,009 GBP2023-03-31
Advances or credits made to directors during the period
230,951 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
-266,787 GBP2023-04-01 ~ 2024-03-31