PT PUBLISHING LIMITED
Period: 2004-03-23 ~ now
Registered name Standard Industrial Classification 85590 - Other Education N.e.c.
58142 - Publishing Of Consumer And Business Journals And Periodicals
70229 - Management Consultancy Activities Other Than Financial Management
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account Par Value of Share Class 1 ordinary share
1 2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 2024-04-01 ~ 2025-03-31
Intangible Assets 29,155 GBP 2025-03-31
Property, Plant & Equipment 918 GBP 2025-03-31
1,419 GBP 2024-03-31
Fixed Assets 30,073 GBP 2025-03-31
1,419 GBP 2024-03-31
Debtors 70,333 GBP 2025-03-31
158,727 GBP 2024-03-31
Cash at bank and in hand 343,309 GBP 2025-03-31
279,370 GBP 2024-03-31
Current Assets 413,642 GBP 2025-03-31
438,097 GBP 2024-03-31
Creditors Current
240,728 GBP 2025-03-31
224,477 GBP 2024-03-31
Net Current Assets/Liabilities 172,914 GBP 2025-03-31
213,620 GBP 2024-03-31
Total Assets Less Current Liabilities 202,987 GBP 2025-03-31
215,039 GBP 2024-03-31
Net Assets/Liabilities 202,745 GBP 2025-03-31
214,663 GBP 2024-03-31
Equity Called up share capital
101 GBP 2025-03-31
101 GBP 2024-03-31
Retained earnings (accumulated losses)
202,644 GBP 2025-03-31
214,562 GBP 2024-03-31
Equity 202,745 GBP 2025-03-31
214,663 GBP 2024-03-31
Average Number of Employees 3 2024-04-01 ~ 2025-03-31
4 2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost Development expenditure
32,394 GBP 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year Development expenditure
3,239 GBP 2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
3,239 GBP 2025-03-31
Intangible Assets Development expenditure
29,155 GBP 2025-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
8,041 GBP 2024-03-31
Computers
138,614 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 146,655 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
7,321 GBP 2025-03-31
7,195 GBP 2024-03-31
Computers
138,416 GBP 2025-03-31
138,041 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 145,737 GBP 2025-03-31
145,236 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
126 GBP 2024-04-01 ~ 2025-03-31
Computers
375 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 501 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Furniture and fittings
720 GBP 2025-03-31
846 GBP 2024-03-31
Computers
198 GBP 2025-03-31
573 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
47,791 GBP 2025-03-31
88,414 GBP 2024-03-31
Other Debtors Current
9,501 GBP 2025-03-31
10,886 GBP 2024-03-31
Amount of corporation tax that is recoverable Current
11,978 GBP 2025-03-31
11,978 GBP 2024-03-31
Amount of value-added tax that is recoverable Current
774 GBP 2025-03-31
1,512 GBP 2024-03-31
Debtors Amounts falling due within one year, Current
70,333 GBP 2025-03-31
158,727 GBP 2024-03-31
Trade Creditors/Trade Payables Current
2,265 GBP 2025-03-31
4,586 GBP 2024-03-31
Corporation Tax Payable Current
8,844 GBP 2025-03-31
59,109 GBP 2024-03-31
Other Taxation & Social Security Payable Current
4,740 GBP 2025-03-31
Other Creditors Current
4,915 GBP 2025-03-31
11,694 GBP 2024-03-31
Accrued Liabilities/Deferred Income Current
219,964 GBP 2025-03-31
149,088 GBP 2024-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2025-03-31
Class 2 ordinary share
1 shares 2025-03-31
PT PUBLISHING LIMITED Info Registered number 05081138 Charlton House, Dour Street, Dover, Kent CT16 1BL
PRIVATE LIMITED COMPANY incorporated on 2004-03-23 (22 years 3 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-03-09
CIF 0