82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
38,980 GBP2025-03-31
49,416 GBP2024-03-31
Fixed Assets
38,980 GBP2025-03-31
49,416 GBP2024-03-31
Debtors
168,761 GBP2025-03-31
207,188 GBP2024-03-31
Cash at bank and in hand
281,536 GBP2025-03-31
283,655 GBP2024-03-31
Current Assets
450,297 GBP2025-03-31
490,843 GBP2024-03-31
Net Current Assets/Liabilities
380,045 GBP2025-03-31
390,152 GBP2024-03-31
Total Assets Less Current Liabilities
419,025 GBP2025-03-31
439,568 GBP2024-03-31
Net Assets/Liabilities
409,280 GBP2025-03-31
430,179 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
409,180 GBP2025-03-31
430,079 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
64,940 GBP2025-03-31
64,940 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,940 GBP2025-03-31
64,940 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,664 GBP2025-03-31
39,664 GBP2024-03-31
Furniture and fittings
44,891 GBP2025-03-31
44,891 GBP2024-03-31
Computers
121,146 GBP2025-03-31
118,587 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
205,701 GBP2025-03-31
203,142 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,288 GBP2025-03-31
29,832 GBP2024-03-31
Furniture and fittings
39,089 GBP2025-03-31
37,152 GBP2024-03-31
Computers
95,344 GBP2025-03-31
86,742 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,721 GBP2025-03-31
153,726 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,456 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,937 GBP2024-04-01 ~ 2025-03-31
Computers
8,602 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,376 GBP2025-03-31
9,832 GBP2024-03-31
Furniture and fittings
5,802 GBP2025-03-31
7,739 GBP2024-03-31
Computers
25,802 GBP2025-03-31
31,845 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
145,447 GBP2025-03-31
175,165 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,989 GBP2025-03-31
8,332 GBP2024-03-31
Other Taxation & Social Security Payable
Current
48,951 GBP2025-03-31
86,879 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
70 shares2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31