47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
5,928 GBP2025-07-31
6,974 GBP2024-07-31
Total Inventories
6,855 GBP2025-07-31
6,200 GBP2024-07-31
Debtors
157,325 GBP2025-07-31
130,484 GBP2024-07-31
Cash at bank and in hand
357,598 GBP2025-07-31
388,457 GBP2024-07-31
Current Assets
521,778 GBP2025-07-31
525,141 GBP2024-07-31
Creditors
Current
272,233 GBP2025-07-31
283,894 GBP2024-07-31
Net Current Assets/Liabilities
249,545 GBP2025-07-31
241,247 GBP2024-07-31
Total Assets Less Current Liabilities
255,473 GBP2025-07-31
248,221 GBP2024-07-31
Net Assets/Liabilities
254,785 GBP2025-07-31
246,477 GBP2024-07-31
Equity
Called up share capital
200 GBP2025-07-31
200 GBP2024-07-31
Retained earnings (accumulated losses)
254,585 GBP2025-07-31
246,277 GBP2024-07-31
Equity
254,785 GBP2025-07-31
246,477 GBP2024-07-31
Average Number of Employees
82024-08-01 ~ 2025-07-31
62023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,418 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,490 GBP2025-07-31
11,444 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,046 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
5,928 GBP2025-07-31
6,974 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
155,003 GBP2025-07-31
128,143 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
2,322 GBP2025-07-31
2,341 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
157,325 GBP2025-07-31
130,484 GBP2024-07-31
Trade Creditors/Trade Payables
Current
43,433 GBP2025-07-31
37,941 GBP2024-07-31
Other Taxation & Social Security Payable
Current
45,459 GBP2025-07-31
77,781 GBP2024-07-31
Other Creditors
Current
183,341 GBP2025-07-31
168,172 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-07-31
Profit/Loss
Retained earnings (accumulated losses)
8,308 GBP2024-08-01 ~ 2025-07-31