47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
68,741 GBP2025-04-30
17,978 GBP2024-04-30
Cash at bank and in hand
93,894 GBP2025-04-30
152,433 GBP2024-04-30
Current Assets
96,319 GBP2025-04-30
154,533 GBP2024-04-30
Net Current Assets/Liabilities
53,908 GBP2025-04-30
97,444 GBP2024-04-30
Total Assets Less Current Liabilities
122,649 GBP2025-04-30
115,422 GBP2024-04-30
Net Assets/Liabilities
115,993 GBP2025-04-30
88,756 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
115,893 GBP2025-04-30
88,656 GBP2024-04-30
Equity
115,993 GBP2025-04-30
88,756 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,805 GBP2025-04-30
11,805 GBP2024-04-30
Furniture and fittings
72,328 GBP2025-04-30
10,123 GBP2024-04-30
Computers
10,080 GBP2025-04-30
10,080 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
94,213 GBP2025-04-30
32,008 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,740 GBP2025-04-30
2,559 GBP2024-04-30
Furniture and fittings
15,684 GBP2025-04-30
7,439 GBP2024-04-30
Computers
6,048 GBP2025-04-30
4,032 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,472 GBP2025-04-30
14,030 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,181 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
8,245 GBP2024-05-01 ~ 2025-04-30
Computers
2,016 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,442 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
8,065 GBP2025-04-30
9,246 GBP2024-04-30
Furniture and fittings
56,644 GBP2025-04-30
2,684 GBP2024-04-30
Computers
4,032 GBP2025-04-30
6,048 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
7,187 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,500 GBP2025-04-30
3,940 GBP2024-04-30
Corporation Tax Payable
Current
1,117 GBP2025-04-30
15,319 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,631 GBP2025-04-30
14,269 GBP2024-04-30
Other Creditors
Current
21,163 GBP2025-04-30
16,374 GBP2024-04-30
Creditors
Current
42,411 GBP2025-04-30
57,089 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
6,656 GBP2025-04-30
26,666 GBP2024-04-30