82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
25,102 GBP2024-03-31
13,865 GBP2023-03-31
Debtors
39,538 GBP2024-03-31
59,580 GBP2023-03-31
Cash at bank and in hand
9,265 GBP2024-03-31
21,077 GBP2023-03-31
Current Assets
48,803 GBP2024-03-31
80,657 GBP2023-03-31
Creditors
Current
102,609 GBP2024-03-31
83,436 GBP2023-03-31
Net Current Assets/Liabilities
-53,806 GBP2024-03-31
-2,779 GBP2023-03-31
Total Assets Less Current Liabilities
-28,704 GBP2024-03-31
11,086 GBP2023-03-31
Creditors
Non-current
13,491 GBP2024-03-31
10,833 GBP2023-03-31
Net Assets/Liabilities
-42,195 GBP2024-03-31
253 GBP2023-03-31
Equity
Called up share capital
40 GBP2024-03-31
40 GBP2023-03-31
Retained earnings (accumulated losses)
-42,235 GBP2024-03-31
213 GBP2023-03-31
Equity
-42,195 GBP2024-03-31
253 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
653 GBP2024-03-31
653 GBP2023-03-31
Motor vehicles
29,039 GBP2024-03-31
14,019 GBP2023-03-31
Computers
87,244 GBP2024-03-31
87,244 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
116,936 GBP2024-03-31
101,916 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
646 GBP2024-03-31
644 GBP2023-03-31
Motor vehicles
11,493 GBP2024-03-31
10,228 GBP2023-03-31
Computers
79,695 GBP2024-03-31
77,179 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,834 GBP2024-03-31
88,051 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,265 GBP2023-04-01 ~ 2024-03-31
Computers
2,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7 GBP2024-03-31
9 GBP2023-03-31
Motor vehicles
17,546 GBP2024-03-31
3,791 GBP2023-03-31
Computers
7,549 GBP2024-03-31
10,065 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,538 GBP2024-03-31
58,166 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,414 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
39,538 GBP2024-03-31
59,580 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,184 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,370 GBP2024-03-31
3,595 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,710 GBP2024-03-31
26,828 GBP2023-03-31
Other Creditors
Current
79,345 GBP2024-03-31
48,013 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,833 GBP2024-03-31
10,833 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,658 GBP2024-03-31