47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
1,457 GBP2025-02-28
1,991 GBP2024-02-28
Debtors
65,486 GBP2025-02-28
33,525 GBP2024-02-28
Cash at bank and in hand
72,874 GBP2025-02-28
106,878 GBP2024-02-28
Current Assets
173,890 GBP2025-02-28
175,567 GBP2024-02-28
Net Current Assets/Liabilities
67,634 GBP2025-02-28
28,092 GBP2024-02-28
Total Assets Less Current Liabilities
69,091 GBP2025-02-28
30,083 GBP2024-02-28
Net Assets/Liabilities
68,814 GBP2025-02-28
29,705 GBP2024-02-28
Equity
Called up share capital
5,000 GBP2025-02-28
5,000 GBP2024-02-28
Retained earnings (accumulated losses)
63,814 GBP2025-02-28
24,705 GBP2024-02-28
Equity
68,814 GBP2025-02-28
29,705 GBP2024-02-28
Average Number of Employees
42024-02-29 ~ 2025-02-28
42023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
12,995 GBP2025-02-28
12,995 GBP2024-02-28
Other
8,416 GBP2025-02-28
8,686 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
21,411 GBP2025-02-28
21,681 GBP2024-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-02-29 ~ 2025-02-28
Other
-270 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-270 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,995 GBP2025-02-28
12,995 GBP2024-02-28
Other
6,959 GBP2025-02-28
6,695 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,954 GBP2025-02-28
19,690 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-02-29 ~ 2025-02-28
Other
486 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
486 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-02-29 ~ 2025-02-28
Other
-222 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-222 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
0 GBP2025-02-28
0 GBP2024-02-28
Other
1,457 GBP2025-02-28
1,991 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
65,102 GBP2025-02-28
33,489 GBP2024-02-28
Other Debtors
Amounts falling due within one year
384 GBP2025-02-28
36 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
65,486 GBP2025-02-28
33,525 GBP2024-02-28
Trade Creditors/Trade Payables
Current
19,448 GBP2025-02-28
14,046 GBP2024-02-28
Corporation Tax Payable
Current
9,450 GBP2025-02-28
8,156 GBP2024-02-28
Other Taxation & Social Security Payable
Current
16,942 GBP2025-02-28
15,178 GBP2024-02-28
Other Creditors
Current
60,416 GBP2025-02-28
110,095 GBP2024-02-28
Creditors
Current
106,256 GBP2025-02-28
147,475 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-02-28
5,000 shares2024-02-28