P.S. COMPUTER SERVICES LIMITED
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
63110 - Data Processing, Hosting And Related Activities
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Property, Plant & Equipment
3,819 GBP2024-03-31
3,457 GBP2023-03-31
Debtors
577,601 GBP2024-03-31
624,938 GBP2023-03-31
Cash at bank and in hand
9,892 GBP2024-03-31
4,405 GBP2023-03-31
Current Assets
587,493 GBP2024-03-31
629,343 GBP2023-03-31
Net Current Assets/Liabilities
-121,299 GBP2024-03-31
-113,693 GBP2023-03-31
Total Assets Less Current Liabilities
-117,480 GBP2024-03-31
-110,236 GBP2023-03-31
Creditors
Non-current
-31,790 GBP2024-03-31
-57,839 GBP2023-03-31
Net Assets/Liabilities
-149,270 GBP2024-03-31
-168,075 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-149,370 GBP2024-03-31
-168,175 GBP2023-03-31
Equity
-149,270 GBP2024-03-31
-168,075 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
7,845 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,845 GBP2023-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
141,439 GBP2024-03-31
140,099 GBP2023-03-31
Computers
8,478 GBP2024-03-31
8,478 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
149,917 GBP2024-03-31
148,577 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
137,620 GBP2024-03-31
136,642 GBP2023-03-31
Computers
8,478 GBP2024-03-31
8,478 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,098 GBP2024-03-31
145,120 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
978 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,819 GBP2024-03-31
3,457 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
569,826 GBP2024-03-31
603,676 GBP2023-03-31
Other Debtors
Current
3,547 GBP2024-03-31
2,502 GBP2023-03-31
Prepayments/Accrued Income
Current
4,228 GBP2024-03-31
18,760 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
577,601 GBP2024-03-31
624,938 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,642 GBP2024-03-31
5,487 GBP2023-03-31
Other Remaining Borrowings
Current
20,407 GBP2024-03-31
28,909 GBP2023-03-31
Trade Creditors/Trade Payables
Current
560,284 GBP2024-03-31
625,720 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,191 GBP2024-03-31
16,101 GBP2023-03-31
Other Creditors
Current
78,622 GBP2024-03-31
63,243 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
11,646 GBP2024-03-31
3,576 GBP2023-03-31
Other Creditors
Non-current
31,790 GBP2024-03-31
57,839 GBP2023-03-31
Related profiles found in government register
P.S. COMPUTER SERVICES LIMITED
InfoRegistered number 02221362
3-4 Eastwood Court Broadwater Road, Romsey, Hampshire SO51 8JJ
Private Limited Company incorporated on 1988-02-15 (37 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-01
CIF 0P S COMPUTER SERVICES LIMITED
SRegistered number 02221362

Westbury House, 14 Bellevue Road, Southampton, England, SO15 2AY
ENGLAND & WALES
CIF 1