82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
1,235,020 GBP2025-07-31
1,235,800 GBP2024-07-31
Debtors
Current
20,262 GBP2025-07-31
70,514 GBP2024-07-31
Cash at bank and in hand
260,623 GBP2025-07-31
218,431 GBP2024-07-31
Current Assets
280,885 GBP2025-07-31
288,945 GBP2024-07-31
Net Current Assets/Liabilities
239,372 GBP2025-07-31
264,027 GBP2024-07-31
Total Assets Less Current Liabilities
1,474,392 GBP2025-07-31
1,499,827 GBP2024-07-31
Net Assets/Liabilities
1,514,261 GBP2025-07-31
1,533,934 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,233,333 GBP2025-07-31
1,233,333 GBP2024-07-31
Tools/Equipment for furniture and fittings
22,262 GBP2025-07-31
32,745 GBP2024-07-31
Other
15,916 GBP2025-07-31
15,916 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,271,511 GBP2025-07-31
1,281,994 GBP2024-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,483 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-10,483 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,575 GBP2025-07-31
30,278 GBP2024-07-31
Other
15,916 GBP2025-07-31
15,916 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,491 GBP2025-07-31
46,194 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
562 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
562 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,265 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,265 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
1,233,333 GBP2025-07-31
1,233,333 GBP2024-07-31
Tools/Equipment for furniture and fittings
1,687 GBP2025-07-31
2,467 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,200 GBP2025-07-31
Amounts falling due within one year, Current
6,103 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
17,313 GBP2025-07-31
Amounts falling due within one year, Current
64,411 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
20,262 GBP2025-07-31
Amounts falling due within one year, Current
70,514 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
11,345 GBP2025-07-31
Other Remaining Borrowings
Current
11,345 GBP2025-07-31
12,824 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2025-07-31
6,000 shares2024-07-31