47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
22,516 GBP2025-04-30
32,029 GBP2024-04-30
Debtors
16,150 GBP2025-04-30
22,516 GBP2024-04-30
Cash at bank and in hand
75,280 GBP2025-04-30
47,423 GBP2024-04-30
Current Assets
139,553 GBP2025-04-30
103,861 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-84,544 GBP2025-04-30
-55,462 GBP2024-04-30
Net Current Assets/Liabilities
55,009 GBP2025-04-30
48,399 GBP2024-04-30
Total Assets Less Current Liabilities
77,525 GBP2025-04-30
80,428 GBP2024-04-30
Equity
Called up share capital
198 GBP2025-04-30
237 GBP2024-04-30
Retained earnings (accumulated losses)
77,327 GBP2025-04-30
80,191 GBP2024-04-30
Equity
77,525 GBP2025-04-30
80,428 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
21,300 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
21,300 GBP2024-04-30
Intangible Assets
Development expenditure
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,977 GBP2025-04-30
41,649 GBP2024-04-30
Motor vehicles
33,700 GBP2025-04-30
33,700 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
75,677 GBP2025-04-30
75,349 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,311 GBP2025-04-30
34,895 GBP2024-04-30
Motor vehicles
16,850 GBP2025-04-30
8,425 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,161 GBP2025-04-30
43,320 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,416 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
8,425 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,841 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
5,666 GBP2025-04-30
6,754 GBP2024-04-30
Motor vehicles
16,850 GBP2025-04-30
25,275 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2025-04-30
120 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
77 shares2025-04-30
117 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
0 shares2024-04-30
Equity
Called up share capital
198 GBP2025-04-30
237 GBP2024-04-30