82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
2,703 GBP2023-12-31
3,455 GBP2022-12-31
Debtors
54,055 GBP2023-12-31
39,002 GBP2022-12-31
Cash at bank and in hand
5,315 GBP2023-12-31
11,144 GBP2022-12-31
Current Assets
59,370 GBP2023-12-31
50,146 GBP2022-12-31
Net Current Assets/Liabilities
7,141 GBP2023-12-31
5,760 GBP2022-12-31
Net Assets/Liabilities
9,844 GBP2023-12-31
9,215 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
34,024 GBP2023-12-31
34,024 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
31,321 GBP2023-12-31
30,569 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
752 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,703 GBP2023-12-31
3,455 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,608 GBP2023-12-31
37,212 GBP2022-12-31
Other Debtors
Amounts falling due within one year
25,447 GBP2023-12-31
1,790 GBP2022-12-31
Debtors
Amounts falling due within one year
54,055 GBP2023-12-31
39,002 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,924 GBP2023-12-31
299 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,544 GBP2023-12-31
4,726 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,998 GBP2023-12-31
3,996 GBP2022-12-31
Other Creditors
Amounts falling due within one year
45,763 GBP2023-12-31
35,365 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
4 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2023-01-01 ~ 2023-12-31
4 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31