EUROTECH COMPUTER SERVICES LTD. - 2022-08-04
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
7,814,743 GBP2023-05-01 ~ 2024-04-30
7,674,596 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
5,358,329 GBP2023-05-01 ~ 2024-04-30
5,376,517 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
2,456,414 GBP2023-05-01 ~ 2024-04-30
2,298,079 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
2,249,909 GBP2023-05-01 ~ 2024-04-30
2,115,609 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
206,505 GBP2023-05-01 ~ 2024-04-30
182,470 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
30,768 GBP2023-05-01 ~ 2024-04-30
14,649 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
6,945 GBP2023-05-01 ~ 2024-04-30
8,456 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
230,328 GBP2023-05-01 ~ 2024-04-30
188,663 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
67,444 GBP2023-05-01 ~ 2024-04-30
35,160 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
162,884 GBP2023-05-01 ~ 2024-04-30
153,503 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
1,490,815 GBP2024-04-30
1,627,931 GBP2023-04-30
1,914,428 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-05-01 ~ 2024-04-30
-440,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
210,763 GBP2024-04-30
185,853 GBP2023-04-30
Fixed Assets - Investments
3,410 GBP2024-04-30
3,410 GBP2023-04-30
Fixed Assets
214,173 GBP2024-04-30
189,263 GBP2023-04-30
Total Inventories
69,481 GBP2024-04-30
29,662 GBP2023-04-30
Debtors
1,658,130 GBP2024-04-30
816,013 GBP2023-04-30
Cash at bank and in hand
920,466 GBP2024-04-30
1,942,954 GBP2023-04-30
Current Assets
2,648,077 GBP2024-04-30
2,788,629 GBP2023-04-30
Creditors
Current
1,320,775 GBP2024-04-30
1,247,148 GBP2023-04-30
Net Current Assets/Liabilities
1,327,302 GBP2024-04-30
1,541,481 GBP2023-04-30
Total Assets Less Current Liabilities
1,541,475 GBP2024-04-30
1,730,744 GBP2023-04-30
Creditors
Non-current
-68,509 GBP2023-04-30
Net Assets/Liabilities
1,490,964 GBP2024-04-30
1,628,080 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Equity
1,490,964 GBP2024-04-30
1,628,080 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
58,505 GBP2023-05-01 ~ 2024-04-30
43,704 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
475,624 GBP2024-04-30
392,209 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
264,861 GBP2024-04-30
206,356 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58,505 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
210,763 GBP2024-04-30
185,853 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
2,866 GBP2023-04-30
Investments in Group Undertakings
2,866 GBP2024-04-30
2,866 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,259,714 GBP2024-04-30
367,814 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
329,821 GBP2024-04-30
352,569 GBP2023-04-30
Prepayments/Accrued Income
Current
199 GBP2023-04-30
Prepayments
Current
68,595 GBP2024-04-30
95,431 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,658,130 GBP2024-04-30
Current, Amounts falling due within one year
816,013 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
65,101 GBP2024-04-30
64,468 GBP2023-04-30
Trade Creditors/Trade Payables
Current
560,688 GBP2024-04-30
159,418 GBP2023-04-30
Amounts owed to group undertakings
Current
300,000 GBP2024-04-30
440,000 GBP2023-04-30
Corporation Tax Payable
Current
51,088 GBP2024-04-30
31,755 GBP2023-04-30
Accrued Liabilities
Current
245,263 GBP2024-04-30
438,086 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
68,509 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
64,468 GBP2023-04-30
Non-current, Between one and two years
64,468 GBP2023-04-30
Between two and five year, Non-current
4,041 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30