47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
6,974 GBP2024-07-31
7,834 GBP2023-07-31
Total Inventories
6,200 GBP2024-07-31
14,798 GBP2023-07-31
Debtors
130,484 GBP2024-07-31
179,188 GBP2023-07-31
Cash at bank and in hand
388,457 GBP2024-07-31
187,149 GBP2023-07-31
Current Assets
525,141 GBP2024-07-31
381,135 GBP2023-07-31
Creditors
Current
283,894 GBP2024-07-31
252,145 GBP2023-07-31
Net Current Assets/Liabilities
241,247 GBP2024-07-31
128,990 GBP2023-07-31
Total Assets Less Current Liabilities
248,221 GBP2024-07-31
136,824 GBP2023-07-31
Net Assets/Liabilities
246,477 GBP2024-07-31
136,824 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
246,277 GBP2024-07-31
136,624 GBP2023-07-31
Equity
246,477 GBP2024-07-31
136,824 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,418 GBP2024-07-31
18,047 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,444 GBP2024-07-31
10,213 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,231 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
6,974 GBP2024-07-31
7,834 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
128,143 GBP2024-07-31
163,136 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
2,341 GBP2024-07-31
16,052 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
130,484 GBP2024-07-31
179,188 GBP2023-07-31
Trade Creditors/Trade Payables
Current
37,941 GBP2024-07-31
50,880 GBP2023-07-31
Other Taxation & Social Security Payable
Current
77,781 GBP2024-07-31
43,656 GBP2023-07-31
Other Creditors
Current
168,172 GBP2024-07-31
157,609 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
109,653 GBP2023-08-01 ~ 2024-07-31