47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
4,452 GBP2024-06-30
1,224 GBP2023-06-27
Fixed Assets
4,452 GBP2024-06-30
1,224 GBP2023-06-27
Total Inventories
1,696 GBP2024-06-30
1,696 GBP2023-06-27
Debtors
75,307 GBP2024-06-30
51,654 GBP2023-06-27
Cash at bank and in hand
7,038 GBP2024-06-30
5,311 GBP2023-06-27
Current Assets
84,041 GBP2024-06-30
58,661 GBP2023-06-27
Net Current Assets/Liabilities
12,915 GBP2024-06-30
6,559 GBP2023-06-27
Total Assets Less Current Liabilities
17,367 GBP2024-06-30
7,783 GBP2023-06-27
Net Assets/Liabilities
11,800 GBP2024-06-30
1,091 GBP2023-06-27
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-27
Retained earnings (accumulated losses)
11,700 GBP2024-06-30
991 GBP2023-06-27
Equity
11,800 GBP2024-06-30
1,091 GBP2023-06-27
Average Number of Employees
82023-06-28 ~ 2024-06-30
52022-06-28 ~ 2023-06-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,144 GBP2024-06-30
1,144 GBP2023-06-27
Office equipment
7,025 GBP2024-06-30
2,557 GBP2023-06-27
Property, Plant & Equipment - Gross Cost
8,169 GBP2024-06-30
3,701 GBP2023-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
857 GBP2024-06-30
857 GBP2023-06-27
Office equipment
2,860 GBP2024-06-30
1,620 GBP2023-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,717 GBP2024-06-30
2,477 GBP2023-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-06-28 ~ 2024-06-30
Office equipment
1,240 GBP2023-06-28 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,240 GBP2023-06-28 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
287 GBP2024-06-30
287 GBP2023-06-27
Office equipment
4,165 GBP2024-06-30
937 GBP2023-06-27
Trade Debtors/Trade Receivables
28,966 GBP2024-06-30
11,394 GBP2023-06-27
Prepayments/Accrued Income
0 GBP2023-06-27
Other Debtors
46,341 GBP2024-06-30
40,260 GBP2023-06-27
Debtors
Amounts falling due after one year
11,800 GBP2024-06-30
6,692 GBP2023-06-27
Bank Borrowings/Overdrafts
Amounts falling due within one year
135 GBP2023-06-27
Trade Creditors/Trade Payables
Amounts falling due within one year
2,299 GBP2024-06-30
903 GBP2023-06-27
Taxation/Social Security Payable
Amounts falling due within one year
68,827 GBP2024-06-30
59,514 GBP2023-06-27
Accrued Liabilities/Deferred Income
Amounts falling due within one year
550 GBP2023-06-27
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,567 GBP2024-06-30
6,692 GBP2023-06-27