47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
14,175 GBP2024-03-31
15,750 GBP2023-03-31
Fixed Assets
14,175 GBP2024-03-31
15,750 GBP2023-03-31
Total Inventories
6,350 GBP2024-03-31
4,625 GBP2023-03-31
Cash at bank and in hand
88,013 GBP2024-03-31
37,643 GBP2023-03-31
Current Assets
94,363 GBP2024-03-31
42,268 GBP2023-03-31
Net Current Assets/Liabilities
8,147 GBP2024-03-31
-11,545 GBP2023-03-31
Total Assets Less Current Liabilities
22,322 GBP2024-03-31
4,205 GBP2023-03-31
Net Assets/Liabilities
22,322 GBP2024-03-31
4,205 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-24
Retained earnings (accumulated losses)
22,222 GBP2024-03-31
4,105 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,117 GBP2023-04-01 ~ 2024-03-31
10,105 GBP2022-03-25 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-25 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,024 GBP2024-03-31
10,024 GBP2023-03-31
Furniture and fittings
7,738 GBP2024-03-31
7,738 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,762 GBP2024-03-31
17,762 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,924 GBP2024-03-31
1,024 GBP2023-03-31
Furniture and fittings
1,663 GBP2024-03-31
988 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,587 GBP2024-03-31
2,012 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
900 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,100 GBP2024-03-31
9,000 GBP2023-03-31
Furniture and fittings
6,075 GBP2024-03-31
6,750 GBP2023-03-31
Raw Materials
6,350 GBP2024-03-31
4,625 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,042 GBP2024-03-31
2,842 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31