47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
39,269 GBP2016-12-31
101,867 GBP2015-12-31
Property, Plant & Equipment
67,631 GBP2016-12-31
2,852 GBP2015-12-31
Debtors
Current
373,326 GBP2016-12-31
333,913 GBP2015-12-31
Cash at bank and in hand
1,110,343 GBP2016-12-31
114,739 GBP2015-12-31
Equity
Called up share capital
414 GBP2016-12-31
270 GBP2015-12-31
Share premium
8,359,359 GBP2016-12-31
3,359,503 GBP2015-12-31
Retained earnings (accumulated losses)
-7,039,912 GBP2016-12-31
-3,740,279 GBP2015-12-31
Called up share capital, Restated amount
184 GBP2014-11-30
Retained earnings (accumulated losses), Restated amount
-2,197,395 GBP2014-11-30
Restated amount
-255,568 GBP2014-11-30
Profit/Loss
-3,299,633 GBP2016-01-01 ~ 2016-12-31
-1,542,884 GBP2014-12-01 ~ 2015-12-31
Issue of Equity Instruments
Called up share capital
144 GBP2016-01-01 ~ 2016-12-31
86 GBP2014-12-01 ~ 2015-12-31
Issue of Equity Instruments
5,000,000 GBP2016-01-01 ~ 2016-12-31
1,417,946 GBP2014-12-01 ~ 2015-12-31
Equity
1,319,861 GBP2016-12-31
-380,506 GBP2015-12-31
Intangible Assets - Gross Cost
Net goodwill
214,191 GBP2016-12-31
214,191 GBP2015-12-31
Other than goodwill
25,225 GBP2015-12-31
Intangible Assets - Gross Cost
214,191 GBP2016-12-31
239,416 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
174,922 GBP2016-12-31
132,084 GBP2015-12-31
Other than goodwill
5,465 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
174,922 GBP2016-12-31
137,549 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,838 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
42,838 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Net goodwill
39,269 GBP2016-12-31
82,107 GBP2015-12-31
Other than goodwill
19,760 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Other
105,518 GBP2016-12-31
21,995 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,887 GBP2016-12-31
19,144 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,743 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Other
67,631 GBP2016-12-31
2,852 GBP2015-12-31
Trade Debtors/Trade Receivables
173,562 GBP2016-12-31
171,892 GBP2015-12-31
Other Debtors
199,764 GBP2016-12-31
162,021 GBP2015-12-31
Debtors
373,326 GBP2016-12-31
333,913 GBP2015-12-31
Trade Creditors/Trade Payables
Current
198,097 GBP2016-12-31
232,592 GBP2015-12-31
Other Taxation & Social Security Payable
65,129 GBP2016-12-31
140,351 GBP2015-12-31
Other Creditors
Current
7,482 GBP2016-12-31
560,934 GBP2015-12-31
Creditors
Non-current
270,708 GBP2016-12-31
Current
933,877 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,704,099 shares2016-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2016-01-01 ~ 2016-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,441,326 shares2016-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2016-01-01 ~ 2016-12-31
Equity
Called up share capital
414 GBP2016-12-31
270 GBP2015-12-31