POSITIVELY ONLINE LTD
Previous name
BRITNETT TRAINING SERVICES LIMITED - 2013-03-12
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
62020 - Information Technology Consultancy Activities
62012 - Business And Domestic Software Development
85590 - Other Education N.e.c.
Brief company account
Intangible Assets
39,700 GBP2024-03-31
46,904 GBP2023-03-31
Debtors
33,864 GBP2024-03-31
27,932 GBP2023-03-31
Cash at bank and in hand
116 GBP2024-03-31
1,358 GBP2023-03-31
Current Assets
33,980 GBP2024-03-31
29,290 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-70,681 GBP2023-03-31
Net Current Assets/Liabilities
-37,268 GBP2024-03-31
-41,391 GBP2023-03-31
Total Assets Less Current Liabilities
2,432 GBP2024-03-31
5,513 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,432 GBP2024-03-31
4,513 GBP2023-03-31
Equity
2,432 GBP2024-03-31
5,513 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
98,900 GBP2024-03-31
92,841 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
59,200 GBP2024-03-31
45,937 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
13,263 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
39,700 GBP2024-03-31
46,904 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,729 GBP2024-03-31
849 GBP2023-03-31
Other Debtors
Amounts falling due within one year
32,135 GBP2024-03-31
27,083 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
33,864 GBP2024-03-31
Current, Amounts falling due within one year
27,932 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
9,806 GBP2023-03-31
Trade Creditors/Trade Payables
Current
316 GBP2024-03-31
1,029 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,164 GBP2024-03-31
3,017 GBP2023-03-31
Other Creditors
Current
67,768 GBP2024-03-31
56,829 GBP2023-03-31
Creditors
Current
71,248 GBP2024-03-31
70,681 GBP2023-03-31
POSITIVELY ONLINE LTD
InfoBRITNETT TRAINING SERVICES LIMITED - 2013-03-12
Registered number 05069307
The Hartwith Centre, Stewart House, Julian Way, Sheffield S9 1GD
PRIVATE LIMITED COMPANY incorporated on 2004-03-10 (21 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-10
CIF 0