47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Intangible Assets
51,747 GBP2024-03-31
59,607 GBP2023-03-31
Property, Plant & Equipment
99,337 GBP2024-03-31
128,325 GBP2023-03-31
Fixed Assets
151,084 GBP2024-03-31
187,932 GBP2023-03-31
Total Inventories
131,571 GBP2024-03-31
132,624 GBP2023-03-31
Debtors
17,105 GBP2024-03-31
34,775 GBP2023-03-31
Cash at bank and in hand
9,858 GBP2024-03-31
31,956 GBP2023-03-31
Current Assets
158,534 GBP2024-03-31
199,355 GBP2023-03-31
Net Current Assets/Liabilities
-199,426 GBP2024-03-31
-221,492 GBP2023-03-31
Total Assets Less Current Liabilities
-48,342 GBP2024-03-31
-33,560 GBP2023-03-31
Net Assets/Liabilities
-48,342 GBP2024-03-31
-33,560 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-48,442 GBP2024-03-31
-33,660 GBP2023-03-31
Equity
-48,342 GBP2024-03-31
-33,560 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
78,602 GBP2024-03-31
78,602 GBP2023-03-31
Intangible Assets - Gross Cost
78,602 GBP2024-03-31
78,602 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,855 GBP2024-03-31
18,995 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
26,855 GBP2024-03-31
18,995 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,860 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,860 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
51,747 GBP2024-03-31
59,607 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
224,585 GBP2024-03-31
224,585 GBP2023-03-31
Tools/Equipment for furniture and fittings
26,827 GBP2024-03-31
23,411 GBP2023-03-31
Office equipment
1,270 GBP2024-03-31
972 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
252,682 GBP2024-03-31
248,968 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139,533 GBP2024-03-31
111,183 GBP2023-03-31
Tools/Equipment for furniture and fittings
13,224 GBP2024-03-31
9,091 GBP2023-03-31
Office equipment
588 GBP2024-03-31
369 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,345 GBP2024-03-31
120,643 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,350 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
4,133 GBP2023-04-01 ~ 2024-03-31
Office equipment
219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
85,052 GBP2024-03-31
113,402 GBP2023-03-31
Tools/Equipment for furniture and fittings
13,603 GBP2024-03-31
14,320 GBP2023-03-31
Office equipment
682 GBP2024-03-31
603 GBP2023-03-31
Finished Goods/Goods for Resale
131,571 GBP2024-03-31
132,624 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,215 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
15,890 GBP2024-03-31
34,775 GBP2023-03-31
Debtors
Amounts falling due within one year
17,105 GBP2024-03-31
34,775 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,175 GBP2024-03-31
73,928 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
28,231 GBP2024-03-31
14,757 GBP2023-03-31
Other Creditors
Amounts falling due within one year
79,896 GBP2024-03-31
54,635 GBP2023-03-31