47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,624 GBP2024-04-30
289 GBP2023-04-30
Fixed Assets
2,624 GBP2024-04-30
289 GBP2023-04-30
Debtors
20,527 GBP2024-04-30
9,338 GBP2023-04-30
Cash at bank and in hand
3,068 GBP2024-04-30
681 GBP2023-04-30
Current Assets
23,595 GBP2024-04-30
10,019 GBP2023-04-30
Creditors
Current
49,951 GBP2024-04-30
57,606 GBP2023-04-30
Net Current Assets/Liabilities
-26,356 GBP2024-04-30
-47,587 GBP2023-04-30
Total Assets Less Current Liabilities
-23,732 GBP2024-04-30
-47,298 GBP2023-04-30
Net Assets/Liabilities
-24,231 GBP2024-04-30
-47,298 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-24,331 GBP2024-04-30
-47,398 GBP2023-04-30
Equity
-24,231 GBP2024-04-30
-47,298 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
458,662 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
458,662 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,345 GBP2024-04-30
13,297 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,721 GBP2024-04-30
13,008 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
713 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,624 GBP2024-04-30
289 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,921 GBP2024-04-30
Current, Amounts falling due within one year
7,410 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,606 GBP2024-04-30
Current, Amounts falling due within one year
1,928 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
20,527 GBP2024-04-30
Current, Amounts falling due within one year
9,338 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
13,022 GBP2024-04-30
19,563 GBP2023-04-30
Trade Creditors/Trade Payables
Current
681 GBP2024-04-30
454 GBP2023-04-30
Other Taxation & Social Security Payable
Current
32,473 GBP2024-04-30
34,438 GBP2023-04-30
Other Creditors
Current
3,775 GBP2024-04-30
3,151 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30