82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
1,738 GBP2024-05-31
Debtors
190,485 GBP2025-11-30
124,941 GBP2024-05-31
Cash at bank and in hand
28 GBP2025-11-30
25 GBP2024-05-31
Current Assets
190,513 GBP2025-11-30
124,966 GBP2024-05-31
Creditors
Current
65,496 GBP2025-11-30
103,698 GBP2024-05-31
Net Current Assets/Liabilities
125,017 GBP2025-11-30
21,268 GBP2024-05-31
Total Assets Less Current Liabilities
125,017 GBP2025-11-30
23,006 GBP2024-05-31
Creditors
Non-current
-15,217 GBP2024-05-31
Net Assets/Liabilities
125,017 GBP2025-11-30
7,354 GBP2024-05-31
Equity
Called up share capital
3,320 GBP2025-11-30
3,320 GBP2024-05-31
Retained earnings (accumulated losses)
121,697 GBP2025-11-30
4,034 GBP2024-05-31
Equity
125,017 GBP2025-11-30
7,354 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-11-30
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,213 GBP2024-05-31
Computers
15,703 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
42,916 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,213 GBP2025-11-30
26,793 GBP2024-05-31
Computers
15,703 GBP2025-11-30
14,385 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,916 GBP2025-11-30
41,178 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
420 GBP2024-06-01 ~ 2025-11-30
Computers
1,318 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,738 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
420 GBP2024-05-31
Computers
1,318 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,751 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
188,614 GBP2025-11-30
92,537 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,871 GBP2025-11-30
Amounts falling due within one year, Current
14,653 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
190,485 GBP2025-11-30
Amounts falling due within one year, Current
124,941 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
35,011 GBP2024-05-31
Trade Creditors/Trade Payables
Current
47,443 GBP2024-05-31
Other Taxation & Social Security Payable
Current
63,396 GBP2025-11-30
17,566 GBP2024-05-31
Other Creditors
Current
2,100 GBP2025-11-30
3,678 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
15,217 GBP2024-05-31