47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
5,792 GBP2023-03-31
2,673 GBP2022-03-31
Debtors
221,287 GBP2023-03-31
208,917 GBP2022-03-31
Cash at bank and in hand
145,836 GBP2023-03-31
58,613 GBP2022-03-31
Current Assets
367,123 GBP2023-03-31
267,530 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-374,598 GBP2023-03-31
-348,206 GBP2022-03-31
Net Current Assets/Liabilities
-7,475 GBP2023-03-31
-80,676 GBP2022-03-31
Total Assets Less Current Liabilities
-1,683 GBP2023-03-31
-78,003 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-1,783 GBP2023-03-31
-78,103 GBP2022-03-31
Equity
-1,683 GBP2023-03-31
-78,003 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
107 GBP2023-03-31
107 GBP2022-03-31
Computers
16,563 GBP2023-03-31
9,066 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
16,670 GBP2023-03-31
9,173 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
82 GBP2023-03-31
76 GBP2022-03-31
Computers
10,796 GBP2023-03-31
6,424 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,878 GBP2023-03-31
6,500 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2022-04-01 ~ 2023-03-31
Computers
4,372 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,378 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
25 GBP2023-03-31
31 GBP2022-03-31
Computers
5,767 GBP2023-03-31
2,642 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
148,834 GBP2023-03-31
200,682 GBP2022-03-31
Other Debtors
Amounts falling due within one year
61,565 GBP2023-03-31
8,235 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
210,399 GBP2023-03-31
208,917 GBP2022-03-31
Trade Creditors/Trade Payables
Current
604 GBP2023-03-31
3,761 GBP2022-03-31
Amounts owed to group undertakings
Current
86,920 GBP2023-03-31
0 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
15,989 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
10,309 GBP2023-03-31
7,400 GBP2022-03-31
Creditors
Current
374,598 GBP2023-03-31
348,206 GBP2022-03-31