47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
4,463 GBP2024-06-30
8,281 GBP2023-06-30
Debtors
14,551 GBP2024-06-30
7,822 GBP2023-06-30
Cash at bank and in hand
16,285 GBP2024-06-30
28,262 GBP2023-06-30
Current Assets
38,141 GBP2024-06-30
45,136 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-35,682 GBP2024-06-30
-36,190 GBP2023-06-30
Net Current Assets/Liabilities
2,459 GBP2024-06-30
8,946 GBP2023-06-30
Total Assets Less Current Liabilities
6,922 GBP2024-06-30
17,227 GBP2023-06-30
Net Assets/Liabilities
384 GBP2024-06-30
234 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
284 GBP2024-06-30
134 GBP2023-06-30
Equity
384 GBP2024-06-30
234 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
445 GBP2023-06-30
Furniture and fittings
2,565 GBP2023-06-30
Computers
16,337 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
19,347 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
300 GBP2024-06-30
264 GBP2023-06-30
Furniture and fittings
1,514 GBP2024-06-30
1,251 GBP2023-06-30
Computers
13,070 GBP2024-06-30
9,551 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,884 GBP2024-06-30
11,066 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
263 GBP2023-07-01 ~ 2024-06-30
Computers
3,519 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,818 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
145 GBP2024-06-30
181 GBP2023-06-30
Furniture and fittings
1,051 GBP2024-06-30
1,314 GBP2023-06-30
Computers
3,267 GBP2024-06-30
6,786 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
9,744 GBP2024-06-30
7,822 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,807 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
14,551 GBP2024-06-30
7,822 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,411 GBP2024-06-30
10,411 GBP2023-06-30
Trade Creditors/Trade Payables
Current
564 GBP2024-06-30
703 GBP2023-06-30
Other Taxation & Social Security Payable
Current
23,809 GBP2024-06-30
23,644 GBP2023-06-30
Other Creditors
Current
898 GBP2024-06-30
1,432 GBP2023-06-30
Creditors
Current
35,682 GBP2024-06-30
36,190 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
5,420 GBP2024-06-30
15,420 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30