47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
1,053 GBP2025-06-30
4,463 GBP2024-06-30
Debtors
40,748 GBP2025-06-30
14,551 GBP2024-06-30
Cash at bank and in hand
5,076 GBP2025-06-30
16,285 GBP2024-06-30
Current Assets
48,749 GBP2025-06-30
38,141 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-48,073 GBP2025-06-30
Net Current Assets/Liabilities
676 GBP2025-06-30
2,459 GBP2024-06-30
Total Assets Less Current Liabilities
1,729 GBP2025-06-30
6,922 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-06-30
-5,420 GBP2024-06-30
Net Assets/Liabilities
1,497 GBP2025-06-30
384 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,397 GBP2025-06-30
284 GBP2024-06-30
Equity
1,497 GBP2025-06-30
384 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
445 GBP2024-06-30
Furniture and fittings
2,565 GBP2024-06-30
Computers
16,337 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
19,347 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
329 GBP2025-06-30
300 GBP2024-06-30
Furniture and fittings
1,724 GBP2025-06-30
1,514 GBP2024-06-30
Computers
16,241 GBP2025-06-30
13,070 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,294 GBP2025-06-30
14,884 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
210 GBP2024-07-01 ~ 2025-06-30
Computers
3,171 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,410 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
116 GBP2025-06-30
145 GBP2024-06-30
Furniture and fittings
841 GBP2025-06-30
1,051 GBP2024-06-30
Computers
96 GBP2025-06-30
3,267 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
36,712 GBP2025-06-30
9,744 GBP2024-06-30
Other Debtors
Amounts falling due within one year
4,036 GBP2025-06-30
4,807 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
40,748 GBP2025-06-30
Amounts falling due within one year, Current
14,551 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
5,831 GBP2025-06-30
10,411 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,303 GBP2025-06-30
564 GBP2024-06-30
Other Taxation & Social Security Payable
Current
18,541 GBP2025-06-30
23,809 GBP2024-06-30
Other Creditors
Current
22,398 GBP2025-06-30
898 GBP2024-06-30
Creditors
Current
48,073 GBP2025-06-30
35,682 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
5,420 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-06-30
40 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-06-30
40 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-06-30
20 shares2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30