P.C.P. TRAINING COMPANY LTD - 2010-06-07
82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
9,335 GBP2024-03-31
4,591 GBP2023-03-31
Debtors
326,224 GBP2024-03-31
330,792 GBP2023-03-31
Cash at bank and in hand
52,609 GBP2024-03-31
6,579 GBP2023-03-31
Current Assets
378,833 GBP2024-03-31
337,371 GBP2023-03-31
Creditors
Current
137,847 GBP2024-03-31
86,077 GBP2023-03-31
Net Current Assets/Liabilities
240,986 GBP2024-03-31
251,294 GBP2023-03-31
Total Assets Less Current Liabilities
250,321 GBP2024-03-31
255,885 GBP2023-03-31
Creditors
Non-current
-20,141 GBP2024-03-31
-30,897 GBP2023-03-31
Net Assets/Liabilities
228,406 GBP2024-03-31
223,851 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
227,406 GBP2024-03-31
222,851 GBP2023-03-31
Equity
228,406 GBP2024-03-31
223,851 GBP2023-03-31
Average Number of Employees
412023-04-01 ~ 2024-03-31
362022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
475 GBP2024-03-31
475 GBP2023-03-31
Computers
16,473 GBP2024-03-31
8,852 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,948 GBP2024-03-31
9,327 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
475 GBP2024-03-31
455 GBP2023-03-31
Computers
7,138 GBP2024-03-31
4,281 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,613 GBP2024-03-31
4,736 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Computers
2,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,877 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
9,335 GBP2024-03-31
4,571 GBP2023-03-31
Furniture and fittings
20 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
182,607 GBP2024-03-31
115,814 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
143,617 GBP2024-03-31
214,978 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
326,224 GBP2024-03-31
330,792 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,030 GBP2024-03-31
9,636 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,316 GBP2024-03-31
1,896 GBP2023-03-31
Other Taxation & Social Security Payable
Current
57,715 GBP2024-03-31
26,647 GBP2023-03-31
Other Creditors
Current
68,786 GBP2024-03-31
47,898 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,141 GBP2024-03-31
30,897 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31