47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment
329,674 GBP2024-03-31
333,390 GBP2023-03-31
Fixed Assets
329,674 GBP2024-03-31
333,390 GBP2023-03-31
Total Inventories
96,757 GBP2024-03-31
134,733 GBP2023-03-31
Debtors
567,481 GBP2024-03-31
533,003 GBP2023-03-31
Cash at bank and in hand
12,628 GBP2024-03-31
32,949 GBP2023-03-31
Current Assets
676,866 GBP2024-03-31
700,685 GBP2023-03-31
Net Current Assets/Liabilities
500,214 GBP2024-03-31
496,459 GBP2023-03-31
Total Assets Less Current Liabilities
829,888 GBP2024-03-31
829,849 GBP2023-03-31
Creditors
Amounts falling due after one year
-203,170 GBP2024-03-31
-236,736 GBP2023-03-31
Net Assets/Liabilities
626,718 GBP2024-03-31
593,113 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
626,616 GBP2024-03-31
593,011 GBP2023-03-31
Equity
626,718 GBP2024-03-31
593,113 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,536 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
342,589 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,839 GBP2024-03-31
2,539 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,915 GBP2024-03-31
9,200 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,715 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,697 GBP2024-03-31
1,997 GBP2023-03-31
Trade Debtors/Trade Receivables
168,481 GBP2024-03-31
188,003 GBP2023-03-31
Other Debtors
399,000 GBP2024-03-31
345,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
43,008 GBP2024-03-31
31,545 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,447 GBP2024-03-31
105,895 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
39,512 GBP2024-03-31
25,418 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,437 GBP2024-03-31
33,646 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,248 GBP2024-03-31
7,722 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
203,170 GBP2024-03-31
236,736 GBP2023-03-31