PRACTICE ROOM ONLINE LTD
Previous names
PROFESSIONAL ROLEPLAYERS ONLINE LTD - 2019-08-08
ROLEPLAY CONSULTING LIMITED - 2014-03-28
BE DYNAMIC LTD - 2019-04-24
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
70229 - Management Consultancy Activities Other Than Financial Management
85590 - Other Education N.e.c.
Brief company account
Intangible Assets
19,500 GBP2024-07-31
51,500 GBP2023-07-31
Property, Plant & Equipment
3,098 GBP2024-07-31
800 GBP2023-07-31
Fixed Assets
22,598 GBP2024-07-31
52,300 GBP2023-07-31
Debtors
8,471 GBP2024-07-31
28,884 GBP2023-07-31
Cash at bank and in hand
75,523 GBP2024-07-31
52,139 GBP2023-07-31
Current Assets
83,994 GBP2024-07-31
81,023 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-246,733 GBP2024-07-31
Net Current Assets/Liabilities
-162,739 GBP2024-07-31
-178,356 GBP2023-07-31
Total Assets Less Current Liabilities
-140,141 GBP2024-07-31
-126,056 GBP2023-07-31
Net Assets/Liabilities
-170,348 GBP2024-07-31
-161,966 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
-170,548 GBP2024-07-31
-162,166 GBP2023-07-31
Equity
-170,348 GBP2024-07-31
-161,966 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
160,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
140,500 GBP2024-07-31
108,500 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
32,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
19,500 GBP2024-07-31
51,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
4,004 GBP2024-07-31
1,300 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
906 GBP2024-07-31
500 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
406 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
3,098 GBP2024-07-31
800 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,110 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Current
6,761 GBP2024-07-31
28,884 GBP2023-07-31
Prepayments/Accrued Income
Current
600 GBP2024-07-31
0 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
8,471 GBP2024-07-31
Amounts falling due within one year, Current
28,884 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
5,703 GBP2024-07-31
5,562 GBP2023-07-31
Trade Creditors/Trade Payables
Current
660 GBP2024-07-31
2,097 GBP2023-07-31
Other Taxation & Social Security Payable
Current
739 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
15,000 GBP2024-07-31
15,000 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
44,631 GBP2024-07-31
58,160 GBP2023-07-31
Creditors
Current
246,733 GBP2024-07-31
259,379 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
30,207 GBP2024-07-31
35,910 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-07-31
200 shares2023-07-31
PRACTICE ROOM ONLINE LTD
InfoPROFESSIONAL ROLEPLAYERS ONLINE LTD - 2019-08-08
ROLEPLAY CONSULTING LIMITED - 2019-08-08
BE DYNAMIC LTD - 2019-08-08
Registered number 05946101
22 St. Peters Street, Stamford, Lincolnshire PE9 2PF
PRIVATE LIMITED COMPANY incorporated on 2006-09-25 (19 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-11
CIF 0