47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Intangible Assets
43,886 GBP2025-03-31
51,747 GBP2024-03-31
Property, Plant & Equipment
75,772 GBP2025-03-31
99,337 GBP2024-03-31
Fixed Assets
119,658 GBP2025-03-31
151,084 GBP2024-03-31
Total Inventories
130,193 GBP2025-03-31
131,571 GBP2024-03-31
Debtors
33,444 GBP2025-03-31
17,105 GBP2024-03-31
Cash at bank and in hand
10,547 GBP2025-03-31
9,858 GBP2024-03-31
Current Assets
174,184 GBP2025-03-31
158,534 GBP2024-03-31
Net Current Assets/Liabilities
-139,643 GBP2025-03-31
-199,426 GBP2024-03-31
Total Assets Less Current Liabilities
-19,985 GBP2025-03-31
-48,342 GBP2024-03-31
Net Assets/Liabilities
-19,985 GBP2025-03-31
-48,342 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-20,085 GBP2025-03-31
-48,442 GBP2024-03-31
Equity
-19,985 GBP2025-03-31
-48,342 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
78,602 GBP2025-03-31
78,602 GBP2024-03-31
Intangible Assets - Gross Cost
78,602 GBP2025-03-31
78,602 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,716 GBP2025-03-31
26,855 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
34,716 GBP2025-03-31
26,855 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,861 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,861 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
43,886 GBP2025-03-31
51,747 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
224,585 GBP2025-03-31
224,585 GBP2024-03-31
Tools/Equipment for furniture and fittings
28,313 GBP2025-03-31
26,827 GBP2024-03-31
Office equipment
1,270 GBP2025-03-31
1,270 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
254,168 GBP2025-03-31
252,682 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160,797 GBP2025-03-31
139,534 GBP2024-03-31
Tools/Equipment for furniture and fittings
16,841 GBP2025-03-31
13,223 GBP2024-03-31
Office equipment
758 GBP2025-03-31
588 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,396 GBP2025-03-31
153,345 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,263 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
3,618 GBP2024-04-01 ~ 2025-03-31
Office equipment
170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,051 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
63,788 GBP2025-03-31
85,051 GBP2024-03-31
Tools/Equipment for furniture and fittings
11,472 GBP2025-03-31
13,604 GBP2024-03-31
Office equipment
512 GBP2025-03-31
682 GBP2024-03-31
Finished Goods/Goods for Resale
130,193 GBP2025-03-31
131,571 GBP2024-03-31
Other Debtors
Amounts falling due within one year
910 GBP2025-03-31
1,215 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
32,534 GBP2025-03-31
15,890 GBP2024-03-31
Debtors
Amounts falling due within one year
33,444 GBP2025-03-31
17,105 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,238 GBP2025-03-31
11,175 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,813 GBP2025-03-31
28,231 GBP2024-03-31
Other Creditors
Amounts falling due within one year
99,382 GBP2025-03-31
79,896 GBP2024-03-31