Property, Plant & Equipment
41,606 GBP2025-03-31
51,341 GBP2024-03-31
Total Inventories
60,000 GBP2025-03-31
80,000 GBP2024-03-31
Debtors
34,283 GBP2025-03-31
44,015 GBP2024-03-31
Cash at bank and in hand
48,168 GBP2025-03-31
33,105 GBP2024-03-31
Current Assets
142,451 GBP2025-03-31
157,120 GBP2024-03-31
Creditors
Current
166,272 GBP2025-03-31
191,526 GBP2024-03-31
Net Current Assets/Liabilities
-23,821 GBP2025-03-31
-34,406 GBP2024-03-31
Total Assets Less Current Liabilities
17,785 GBP2025-03-31
16,935 GBP2024-03-31
Creditors
Non-current
3,581 GBP2025-03-31
13,781 GBP2024-03-31
Net Assets/Liabilities
14,204 GBP2025-03-31
3,154 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
14,104 GBP2025-03-31
3,054 GBP2024-03-31
Equity
14,204 GBP2025-03-31
3,154 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,472 GBP2025-03-31
1,472 GBP2024-03-31
Furniture and fittings
9,203 GBP2025-03-31
9,203 GBP2024-03-31
Motor vehicles
24,955 GBP2025-03-31
24,955 GBP2024-03-31
Computers
70,683 GBP2025-03-31
66,774 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
106,313 GBP2025-03-31
102,404 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,313 GBP2025-03-31
1,135 GBP2024-03-31
Furniture and fittings
9,134 GBP2025-03-31
9,020 GBP2024-03-31
Motor vehicles
24,955 GBP2025-03-31
24,955 GBP2024-03-31
Computers
29,305 GBP2025-03-31
15,953 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,707 GBP2025-03-31
51,063 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
178 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
114 GBP2024-04-01 ~ 2025-03-31
Computers
13,352 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,644 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
159 GBP2025-03-31
337 GBP2024-03-31
Furniture and fittings
69 GBP2025-03-31
183 GBP2024-03-31
Computers
41,378 GBP2025-03-31
50,821 GBP2024-03-31
Merchandise
60,000 GBP2025-03-31
80,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
22,312 GBP2025-03-31
33,220 GBP2024-03-31
Other Debtors
Current
132 GBP2025-03-31
6,220 GBP2024-03-31
Prepayments
Current
11,839 GBP2025-03-31
4,575 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
34,283 GBP2025-03-31
44,015 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,200 GBP2025-03-31
10,200 GBP2024-03-31
Trade Creditors/Trade Payables
Current
45,065 GBP2025-03-31
51,445 GBP2024-03-31
Corporation Tax Payable
Current
51,653 GBP2025-03-31
47,066 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,281 GBP2025-03-31
5,748 GBP2024-03-31
Accrued Liabilities
809 GBP2024-03-31
Amount of value-added tax that is payable
23,701 GBP2025-03-31
20,840 GBP2024-03-31
Other Creditors
Current
28,148 GBP2025-03-31
54,518 GBP2024-03-31
Accrued Liabilities
Current
4,125 GBP2025-03-31
900 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
96,492 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-85,442 GBP2024-04-01 ~ 2025-03-31
P S TECHNOLOGY CONSULTANTS LIMITED
InfoRegistered number 049136813 Falmer Court, London Road, Uckfield, East Sussex TN22 1HN
PRIVATE LIMITED COMPANY incorporated on 2003-09-26 (22 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-26
CIF 0P S TECHNOLOGY CONSULTANTS LIMITED
SRegistered number 04913681
3 Falmer Court, London Road, Uckfield, East Sussex, England, TN22 1HN
Limited Company in The Registrar Of Companies For England And Wales, England And Wales
CIF 1