47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
499 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
166 GBP2024-06-30
52 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
114 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
333 GBP2024-06-30
447 GBP2023-06-30
Property, Plant & Equipment
333 GBP2024-06-30
447 GBP2023-06-30
Total Inventories
159,250 GBP2024-06-30
94,800 GBP2023-06-30
Debtors
64,692 GBP2024-06-30
34,089 GBP2023-06-30
Cash at bank and in hand
1,364 GBP2024-06-30
1,127 GBP2023-06-30
Current Assets
225,306 GBP2024-06-30
130,016 GBP2023-06-30
Creditors
Amounts falling due within one year
215,414 GBP2024-06-30
120,595 GBP2023-06-30
Net Current Assets/Liabilities
9,892 GBP2024-06-30
9,421 GBP2023-06-30
Total Assets Less Current Liabilities
10,225 GBP2024-06-30
9,868 GBP2023-06-30
Net Assets/Liabilities
10,225 GBP2024-06-30
9,868 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
10,224 GBP2024-06-30
9,867 GBP2023-06-30
Equity
10,225 GBP2024-06-30
9,868 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
499 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166 GBP2024-06-30
52 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
64,691 GBP2024-06-30
33,963 GBP2023-06-30
Other Debtors
1 GBP2024-06-30
126 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,537 GBP2024-06-30
2,537 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
114,084 GBP2024-06-30
32,887 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
87,423 GBP2024-06-30
73,168 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
174 GBP2024-06-30
195 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,196 GBP2024-06-30
11,562 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,000 GBP2024-06-30
246 GBP2023-06-30