47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
4,164 GBP2021-03-31
1,056 GBP2020-03-31
Fixed Assets
4,164 GBP2021-03-31
1,056 GBP2020-03-31
Debtors
64,670 GBP2021-03-31
86,489 GBP2020-03-31
Cash at bank and in hand
4,781 GBP2021-03-31
1,151 GBP2020-03-31
Current Assets
69,451 GBP2021-03-31
87,640 GBP2020-03-31
Net Current Assets/Liabilities
-99,799 GBP2021-03-31
-45,709 GBP2020-03-31
Total Assets Less Current Liabilities
-95,635 GBP2021-03-31
-44,653 GBP2020-03-31
Creditors
Amounts falling due after one year
-42,094 GBP2021-03-31
Net Assets/Liabilities
-137,729 GBP2021-03-31
-44,653 GBP2020-03-31
Equity
Called up share capital
4 GBP2021-03-31
4 GBP2020-03-31
Retained earnings (accumulated losses)
-137,733 GBP2021-03-31
-44,657 GBP2020-03-31
Equity
-137,729 GBP2021-03-31
-44,653 GBP2020-03-31
Average Number of Employees
82020-04-01 ~ 2021-03-31
122019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
4,983 GBP2021-03-31
1,320 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
818 GBP2021-03-31
264 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
555 GBP2020-04-01 ~ 2021-03-31
Advances or credits given to directors
24,373 GBP2021-03-31
11,224 GBP2020-04-01
Advances or credits made to directors during the period
83,179 GBP2020-04-01 ~ 2021-03-31
Advances or credits repaid by directors
70,030 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,088 GBP2021-03-31
28,682 GBP2020-03-31
Other Debtors
Amounts falling due within one year
24,373 GBP2021-03-31
56,308 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
209 GBP2021-03-31
1,499 GBP2020-03-31
Debtors
Amounts falling due within one year
64,670 GBP2021-03-31
86,489 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,163 GBP2021-03-31
10,748 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
122,451 GBP2021-03-31
73,912 GBP2020-03-31
Other Creditors
Amounts falling due within one year
25,692 GBP2021-03-31
47,349 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
944 GBP2021-03-31
1,340 GBP2020-03-31