47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
901 GBP2025-03-31
686 GBP2024-03-31
Total Inventories
4,000 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
652 GBP2025-03-31
474 GBP2024-03-31
Cash at bank and in hand
2,268 GBP2025-03-31
-3,751 GBP2024-03-31
Current Assets
6,920 GBP2025-03-31
-1,277 GBP2024-03-31
Net Current Assets/Liabilities
-3,910 GBP2025-03-31
-8,708 GBP2024-03-31
Total Assets Less Current Liabilities
-3,009 GBP2025-03-31
-8,022 GBP2024-03-31
Creditors
Amounts falling due after one year
-841 GBP2024-03-31
Net Assets/Liabilities
-3,009 GBP2025-03-31
-8,863 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
671 GBP2025-03-31
451 GBP2024-03-31
Computers
759 GBP2025-03-31
589 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,430 GBP2025-03-31
1,040 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
183 GBP2025-03-31
112 GBP2024-03-31
Computers
346 GBP2025-03-31
242 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
529 GBP2025-03-31
354 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71 GBP2024-04-01 ~ 2025-03-31
Computers
104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
488 GBP2025-03-31
339 GBP2024-03-31
Computers
413 GBP2025-03-31
347 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
165 GBP2025-03-31
356 GBP2024-03-31
Other Debtors
Amounts falling due within one year
487 GBP2025-03-31
118 GBP2024-03-31
Debtors
Amounts falling due within one year
652 GBP2025-03-31
474 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-2,023 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,031 GBP2025-03-31
616 GBP2024-03-31
Other Creditors
Amounts falling due within one year
-1,203 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
11,525 GBP2025-03-31
6,315 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2025-03-31
500 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
841 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31