G.S.A. COMPUTER CONSULTANTS LIMITED - 2006-02-03
Average Number of Employees
82024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Total Inventories
62,845 GBP2025-06-30
101,278 GBP2024-06-30
Debtors
Current
2,403,819 GBP2025-06-30
2,569,095 GBP2024-06-30
Cash at bank and in hand
33,215 GBP2025-06-30
3 GBP2024-06-30
Current Assets
2,499,879 GBP2025-06-30
2,670,376 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-532,123 GBP2025-06-30
Net Current Assets/Liabilities
1,967,756 GBP2025-06-30
1,946,002 GBP2024-06-30
Total Assets Less Current Liabilities
1,967,756 GBP2025-06-30
1,946,002 GBP2024-06-30
Net Assets/Liabilities
1,967,756 GBP2025-06-30
1,946,002 GBP2024-06-30
Equity
Called up share capital
500 GBP2025-06-30
500 GBP2024-06-30
500 GBP2023-07-01
Capital redemption reserve
500 GBP2025-06-30
500 GBP2024-06-30
500 GBP2023-07-01
Retained earnings (accumulated losses)
1,966,756 GBP2025-06-30
1,945,002 GBP2024-06-30
1,962,054 GBP2023-07-01
Equity
1,967,756 GBP2025-06-30
1,946,002 GBP2024-06-30
1,963,054 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
41,754 GBP2024-07-01 ~ 2025-06-30
32,948 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
41,754 GBP2024-07-01 ~ 2025-06-30
32,948 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2024-07-01 ~ 2025-06-30
-50,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-20,000 GBP2024-07-01 ~ 2025-06-30
-50,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2024-07-01 ~ 2025-06-30
-50,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-20,000 GBP2024-07-01 ~ 2025-06-30
-50,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-07-01 ~ 2025-06-30
Furniture and fittings
252024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,809 GBP2025-06-30
18,809 GBP2024-06-30
Furniture and fittings
9,162 GBP2025-06-30
9,162 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
27,971 GBP2025-06-30
27,971 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
18,809 GBP2024-06-30
Furniture and fittings
9,162 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
27,971 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,809 GBP2025-06-30
Furniture and fittings
9,162 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,971 GBP2025-06-30
Value of work in progress
62,845 GBP2025-06-30
101,278 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
358,799 GBP2025-06-30
522,652 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
2,031,935 GBP2025-06-30
2,031,900 GBP2024-06-30
Prepayments/Accrued Income
Current
13,085 GBP2025-06-30
14,543 GBP2024-06-30
Bank Overdrafts
-127,092 GBP2025-06-30
-198,931 GBP2024-06-30
Cash and Cash Equivalents
-93,877 GBP2025-06-30
-198,928 GBP2024-06-30
Bank Overdrafts
Current
127,092 GBP2025-06-30
198,931 GBP2024-06-30
Trade Creditors/Trade Payables
Current
165,937 GBP2025-06-30
242,970 GBP2024-06-30
Corporation Tax Payable
Current
9,948 GBP2025-06-30
8,798 GBP2024-06-30
Taxation/Social Security Payable
Current
59,049 GBP2025-06-30
49,850 GBP2024-06-30
Other Creditors
Current
142,665 GBP2025-06-30
201,265 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
27,432 GBP2025-06-30
22,560 GBP2024-06-30
Creditors
Current
532,123 GBP2025-06-30
724,374 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2025-06-30
50,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.012024-07-01 ~ 2025-06-30