47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Intangible Assets
35,400 GBP2023-12-31
53,100 GBP2022-12-31
Property, Plant & Equipment
5,711 GBP2023-12-31
6,869 GBP2022-12-31
Fixed Assets
41,111 GBP2023-12-31
59,969 GBP2022-12-31
Debtors
9,000 GBP2023-12-31
9,000 GBP2022-12-31
Cash at bank and in hand
1,490 GBP2023-12-31
5,593 GBP2022-12-31
Current Assets
10,490 GBP2023-12-31
14,593 GBP2022-12-31
Creditors
Current
33,709 GBP2023-12-31
21,708 GBP2022-12-31
Net Current Assets/Liabilities
-23,219 GBP2023-12-31
-7,115 GBP2022-12-31
Total Assets Less Current Liabilities
17,892 GBP2023-12-31
52,854 GBP2022-12-31
Creditors
Non-current
97,500 GBP2023-12-31
97,500 GBP2022-12-31
Net Assets/Liabilities
-79,608 GBP2023-12-31
-44,646 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-79,609 GBP2023-12-31
-44,647 GBP2022-12-31
Equity
-79,608 GBP2023-12-31
-44,646 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
88,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,100 GBP2023-12-31
35,400 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,700 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
35,400 GBP2023-12-31
53,100 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Plant and equipment
9,023 GBP2023-12-31
9,382 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,023 GBP2023-12-31
11,382 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,312 GBP2023-12-31
4,513 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,312 GBP2023-12-31
4,513 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,237 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,237 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Plant and equipment
3,711 GBP2023-12-31
4,869 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
9,000 GBP2023-12-31
9,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,125 GBP2023-12-31
8,542 GBP2022-12-31
Other Taxation & Social Security Payable
Current
159 GBP2023-12-31
900 GBP2022-12-31
Other Creditors
Current
27,425 GBP2023-12-31
12,266 GBP2022-12-31
Non-current
97,500 GBP2023-12-31
97,500 GBP2022-12-31