82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
2,102 GBP2024-06-30
2,628 GBP2023-06-30
Debtors
271,749 GBP2024-06-30
477,793 GBP2023-06-30
Current assets - Investments
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Cash at bank and in hand
216,937 GBP2024-06-30
230,842 GBP2023-06-30
Current Assets
503,686 GBP2024-06-30
723,635 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-640 GBP2024-06-30
-104,145 GBP2023-06-30
Net Current Assets/Liabilities
503,046 GBP2024-06-30
619,490 GBP2023-06-30
Total Assets Less Current Liabilities
505,148 GBP2024-06-30
622,118 GBP2023-06-30
Net Assets/Liabilities
504,716 GBP2024-06-30
621,161 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
504,714 GBP2024-06-30
621,159 GBP2023-06-30
754,878 GBP2022-06-30
Equity
504,716 GBP2024-06-30
621,161 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-76,445 GBP2023-07-01 ~ 2024-06-30
-33,719 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-76,445 GBP2023-07-01 ~ 2024-06-30
-33,719 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-40,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2023-06-30
Other
17,184 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,184 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Other
15,082 GBP2024-06-30
14,556 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,082 GBP2024-06-30
15,556 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
526 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
526 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
2,102 GBP2024-06-30
2,628 GBP2023-06-30
Other Debtors
Amounts falling due within one year
271,749 GBP2024-06-30
477,793 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
124 GBP2023-06-30
Other Creditors
Current
640 GBP2024-06-30
104,021 GBP2023-06-30
Creditors
Current
640 GBP2024-06-30
104,145 GBP2023-06-30