47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
686 GBP2024-03-31
703 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
474 GBP2024-03-31
252 GBP2023-03-31
Cash at bank and in hand
-3,751 GBP2024-03-31
1,722 GBP2023-03-31
Current Assets
-1,277 GBP2024-03-31
3,474 GBP2023-03-31
Net Current Assets/Liabilities
-8,708 GBP2024-03-31
1,861 GBP2023-03-31
Total Assets Less Current Liabilities
-8,022 GBP2024-03-31
2,564 GBP2023-03-31
Creditors
Amounts falling due after one year
-841 GBP2024-03-31
-2,801 GBP2023-03-31
Net Assets/Liabilities
-8,863 GBP2024-03-31
-237 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
451 GBP2024-03-31
349 GBP2023-03-31
Computers
589 GBP2024-03-31
544 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,040 GBP2024-03-31
893 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-35 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-35 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
112 GBP2024-03-31
52 GBP2023-03-31
Computers
242 GBP2024-03-31
138 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
354 GBP2024-03-31
190 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2023-04-01 ~ 2024-03-31
Computers
108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
339 GBP2024-03-31
297 GBP2023-03-31
Computers
347 GBP2024-03-31
406 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
356 GBP2024-03-31
180 GBP2023-03-31
Other Debtors
Amounts falling due within one year
118 GBP2024-03-31
72 GBP2023-03-31
Debtors
Amounts falling due within one year
474 GBP2024-03-31
252 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
616 GBP2024-03-31
468 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
858 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
6,315 GBP2024-03-31
-213 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2024-03-31
500 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
841 GBP2024-03-31
2,801 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31