47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Turnover/Revenue
319,746 GBP2023-04-01 ~ 2024-03-31
243,753 GBP2022-03-16 ~ 2023-03-31
Cost of Sales
-284,322 GBP2023-04-01 ~ 2024-03-31
-213,229 GBP2022-03-16 ~ 2023-03-31
Gross Profit/Loss
35,424 GBP2023-04-01 ~ 2024-03-31
30,524 GBP2022-03-16 ~ 2023-03-31
Distribution Costs
-13,723 GBP2023-04-01 ~ 2024-03-31
-11,736 GBP2022-03-16 ~ 2023-03-31
Administrative Expenses
-3,500 GBP2023-04-01 ~ 2024-03-31
-3,500 GBP2022-03-16 ~ 2023-03-31
Operating Profit/Loss
18,201 GBP2023-04-01 ~ 2024-03-31
15,288 GBP2022-03-16 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-03-16 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-03-16 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
18,201 GBP2023-04-01 ~ 2024-03-31
15,288 GBP2022-03-16 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-03-16 ~ 2023-03-31
Profit/Loss
18,201 GBP2023-04-01 ~ 2024-03-31
15,288 GBP2022-03-16 ~ 2023-03-31
Intangible Assets
116,119 GBP2024-03-31
72,321 GBP2023-03-31
Property, Plant & Equipment
39,221 GBP2024-03-31
32,103 GBP2023-03-31
Fixed Assets
155,340 GBP2024-03-31
104,424 GBP2023-03-31
Total Inventories
103,692 GBP2024-03-31
64,223 GBP2023-03-31
Debtors
21,698 GBP2024-03-31
21,386 GBP2023-03-31
Cash at bank and in hand
36,938 GBP2024-03-31
30,230 GBP2023-03-31
Current Assets
162,328 GBP2024-03-31
115,839 GBP2023-03-31
Creditors
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Current Assets/Liabilities
162,328 GBP2024-03-31
115,839 GBP2023-03-31
Total Assets Less Current Liabilities
317,668 GBP2024-03-31
220,263 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
317,668 GBP2024-03-31
220,263 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
317,658 GBP2024-03-31
220,253 GBP2023-03-31
Equity
317,668 GBP2024-03-31
220,263 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-03-16 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
116,119 GBP2024-03-31
72,321 GBP2023-03-31
Intangible Assets - Gross Cost
116,119 GBP2024-03-31
72,321 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
116,119 GBP2024-03-31
72,321 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
39,221 GBP2024-03-31
32,103 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,221 GBP2024-03-31
32,103 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
39,221 GBP2024-03-31
32,103 GBP2023-03-31
Trade Debtors/Trade Receivables
21,698 GBP2024-03-31
21,386 GBP2023-03-31
Prepayments/Accrued Income
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31