82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
18129 - Printing N.e.c.
Property, Plant & Equipment
555,770 GBP2024-07-31
627,445 GBP2023-07-31
Debtors
227,107 GBP2024-07-31
270,734 GBP2023-07-31
Cash at bank and in hand
55,890 GBP2024-07-31
158,962 GBP2023-07-31
Current Assets
360,699 GBP2024-07-31
473,938 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-761,366 GBP2023-07-31
Net Current Assets/Liabilities
-254,429 GBP2024-07-31
-287,428 GBP2023-07-31
Total Assets Less Current Liabilities
301,341 GBP2024-07-31
340,017 GBP2023-07-31
Net Assets/Liabilities
100 GBP2024-07-31
-40,624 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
0 GBP2024-07-31
-40,724 GBP2023-07-31
Equity
100 GBP2024-07-31
-40,624 GBP2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-07-31
182022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
869,735 GBP2024-07-31
884,785 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-75,273 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
313,965 GBP2024-07-31
257,340 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
102,245 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-45,620 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
555,770 GBP2024-07-31
627,445 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
215,686 GBP2024-07-31
234,316 GBP2023-07-31
Other Debtors
Amounts falling due within one year
11,421 GBP2024-07-31
36,418 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
227,107 GBP2024-07-31
Current, Amounts falling due within one year
270,734 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
47,168 GBP2024-07-31
137,390 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
109,560 GBP2024-07-31
111,615 GBP2023-07-31
Trade Creditors/Trade Payables
Current
275,368 GBP2024-07-31
403,283 GBP2023-07-31
Other Taxation & Social Security Payable
Current
114,038 GBP2024-07-31
41,452 GBP2023-07-31
Other Creditors
Current
64,494 GBP2024-07-31
63,665 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
4,500 GBP2024-07-31
3,961 GBP2023-07-31
Creditors
Current
615,128 GBP2024-07-31
761,366 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
62,586 GBP2024-07-31
88,556 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
238,655 GBP2024-07-31
292,085 GBP2023-07-31
Creditors
Non-current
301,241 GBP2024-07-31
380,641 GBP2023-07-31