82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
454 GBP2023-05-31
605 GBP2022-05-31
Fixed Assets
454 GBP2023-05-31
605 GBP2022-05-31
Total Inventories
15,000 GBP2022-05-31
Trade Debtors/Trade Receivables
86,269 GBP2023-05-31
85,250 GBP2022-05-31
Cash at bank and in hand
33,864 GBP2023-05-31
31,495 GBP2022-05-31
Current Assets
120,133 GBP2023-05-31
131,745 GBP2022-05-31
Net Current Assets/Liabilities
65,419 GBP2023-05-31
Total Assets Less Current Liabilities
65,873 GBP2023-05-31
71,878 GBP2022-05-31
Creditors
Amounts falling due after one year
-50,000 GBP2023-05-31
-50,000 GBP2022-05-31
Net Assets/Liabilities
15,873 GBP2023-05-31
21,878 GBP2022-05-31
Equity
Called up share capital
500 GBP2023-05-31
500 GBP2022-05-31
Retained earnings (accumulated losses)
15,373 GBP2023-05-31
21,378 GBP2022-05-31
Equity
15,873 GBP2023-05-31
21,878 GBP2022-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
36,340 GBP2023-05-31
36,340 GBP2022-05-31
Furniture and fittings
12,947 GBP2023-05-31
12,947 GBP2022-05-31
Computers
23,393 GBP2023-05-31
23,393 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,886 GBP2023-05-31
35,735 GBP2022-05-31
Furniture and fittings
12,493 GBP2023-05-31
12,342 GBP2022-05-31
Computers
23,393 GBP2023-05-31
23,393 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
151 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
454 GBP2023-05-31
605 GBP2022-05-31
Finished Goods/Goods for Resale
15,000 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
84,341 GBP2023-05-31
85,976 GBP2022-05-31
Other Debtors
Amounts falling due within one year
1,928 GBP2023-05-31
-726 GBP2022-05-31
Debtors
Amounts falling due within one year
86,269 GBP2023-05-31
85,250 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,502 GBP2023-05-31
18,697 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
19,383 GBP2023-05-31
25,209 GBP2022-05-31
Other Creditors
Amounts falling due within one year
23,829 GBP2023-05-31
16,566 GBP2022-05-31
Amounts falling due after one year
50,000 GBP2023-05-31
50,000 GBP2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31