82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
1,235,800 GBP2024-07-31
1,503,291 GBP2023-07-31
Debtors
Current
70,514 GBP2024-07-31
2,228,342 GBP2023-07-31
Cash at bank and in hand
218,431 GBP2024-07-31
12,489 GBP2023-07-31
Current Assets
288,945 GBP2024-07-31
2,240,831 GBP2023-07-31
Net Current Assets/Liabilities
264,027 GBP2024-07-31
2,222,921 GBP2023-07-31
Total Assets Less Current Liabilities
1,499,827 GBP2024-07-31
3,726,212 GBP2023-07-31
Net Assets/Liabilities
1,533,934 GBP2024-07-31
3,760,319 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,233,333 GBP2024-07-31
1,500,000 GBP2023-07-31
Tools/Equipment for furniture and fittings
32,745 GBP2024-07-31
32,745 GBP2023-07-31
Other
15,916 GBP2024-07-31
15,916 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,281,994 GBP2024-07-31
1,548,661 GBP2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-259,517 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-259,517 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-7,150 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-7,150 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,278 GBP2024-07-31
29,454 GBP2023-07-31
Other
15,916 GBP2024-07-31
15,916 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,194 GBP2024-07-31
45,370 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
824 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
824 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,233,333 GBP2024-07-31
1,500,000 GBP2023-07-31
Tools/Equipment for furniture and fittings
2,467 GBP2024-07-31
3,291 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,103 GBP2024-07-31
34,282 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
64,411 GBP2024-07-31
79,316 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
70,514 GBP2024-07-31
2,228,342 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
12,824 GBP2024-07-31
Other Remaining Borrowings
Current
12,824 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2024-07-31
6,000 shares2023-07-31
Director Remuneration
32,000 GBP2023-08-01 ~ 2024-07-31
43,750 GBP2022-08-01 ~ 2023-07-31