47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Intangible Assets
40,000 GBP2023-04-30
40,000 GBP2022-04-30
Property, Plant & Equipment
0 GBP2023-04-30
2,430 GBP2022-04-30
Fixed Assets
40,000 GBP2023-04-30
42,430 GBP2022-04-30
Debtors
23,333 GBP2023-04-30
25,250 GBP2022-04-30
Cash at bank and in hand
844 GBP2023-04-30
941 GBP2022-04-30
Current Assets
86,272 GBP2023-04-30
114,136 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-533,739 GBP2023-04-30
-533,070 GBP2022-04-30
Net Current Assets/Liabilities
-447,467 GBP2023-04-30
-418,934 GBP2022-04-30
Total Assets Less Current Liabilities
-407,467 GBP2023-04-30
-376,504 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-22,435 GBP2023-04-30
-41,126 GBP2022-04-30
Net Assets/Liabilities
-429,902 GBP2023-04-30
-417,630 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-430,002 GBP2023-04-30
-417,730 GBP2022-04-30
Equity
-429,902 GBP2023-04-30
-417,630 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Other than goodwill
40,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-04-30
Intangible Assets
Other than goodwill
40,000 GBP2023-04-30
40,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,150 GBP2022-04-30
Computers
1,500 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
13,650 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,150 GBP2023-04-30
9,720 GBP2022-04-30
Computers
1,500 GBP2023-04-30
1,500 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,650 GBP2023-04-30
11,220 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,430 GBP2022-05-01 ~ 2023-04-30
Computers
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,430 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-04-30
2,430 GBP2022-04-30
Computers
0 GBP2023-04-30
0 GBP2022-04-30
Other Debtors
Amounts falling due within one year
23,333 GBP2023-04-30
25,250 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
9,952 GBP2023-04-30
0 GBP2022-04-30
Corporation Tax Payable
Current
11,502 GBP2023-04-30
11,502 GBP2022-04-30
Other Taxation & Social Security Payable
Current
6,726 GBP2023-04-30
4,382 GBP2022-04-30
Other Creditors
Current
505,559 GBP2023-04-30
517,186 GBP2022-04-30
Creditors
Current
533,739 GBP2023-04-30
533,070 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
22,435 GBP2023-04-30
41,126 GBP2022-04-30