82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
1,682 GBP2025-06-30
2,102 GBP2024-06-30
Debtors
297,309 GBP2025-06-30
286,749 GBP2024-06-30
Cash at bank and in hand
164,662 GBP2025-06-30
216,937 GBP2024-06-30
Current Assets
461,971 GBP2025-06-30
503,686 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-640 GBP2024-06-30
Net Current Assets/Liabilities
460,278 GBP2025-06-30
503,046 GBP2024-06-30
Total Assets Less Current Liabilities
461,960 GBP2025-06-30
505,148 GBP2024-06-30
Net Assets/Liabilities
461,528 GBP2025-06-30
504,716 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
461,526 GBP2025-06-30
504,714 GBP2024-06-30
621,159 GBP2023-06-30
Equity
461,528 GBP2025-06-30
504,716 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-32,188 GBP2024-07-01 ~ 2025-06-30
-76,445 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-32,188 GBP2024-07-01 ~ 2025-06-30
-76,445 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-11,000 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2024-06-30
Other
17,184 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
18,184 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Other
15,502 GBP2025-06-30
15,082 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,502 GBP2025-06-30
16,082 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
420 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
420 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Other
1,682 GBP2025-06-30
2,102 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
297,309 GBP2025-06-30
Current, Amounts falling due within one year
286,749 GBP2024-06-30
Other Creditors
Current
1,693 GBP2025-06-30
640 GBP2024-06-30