82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
4,915 GBP2024-01-31
6,553 GBP2023-01-31
Total Inventories
21,250 GBP2024-01-31
23,510 GBP2023-01-31
Debtors
Current
3,734 GBP2024-01-31
12,668 GBP2023-01-31
Cash at bank and in hand
86,763 GBP2024-01-31
1,630 GBP2023-01-31
Current Assets
111,747 GBP2024-01-31
37,808 GBP2023-01-31
Net Current Assets/Liabilities
21,067 GBP2024-01-31
24,600 GBP2023-01-31
Total Assets Less Current Liabilities
25,982 GBP2024-01-31
31,153 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-41,516 GBP2024-01-31
-60,303 GBP2023-01-31
Net Assets/Liabilities
-15,534 GBP2024-01-31
-29,150 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,125 GBP2024-01-31
33,125 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
33,125 GBP2024-01-31
33,125 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,210 GBP2024-01-31
26,572 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,210 GBP2024-01-31
26,572 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,638 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,638 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,915 GBP2024-01-31
6,553 GBP2023-01-31
Other types of inventories not specified separately
21,250 GBP2024-01-31
23,510 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,734 GBP2024-01-31
12,668 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
3,734 GBP2024-01-31
12,668 GBP2023-01-31
Total Borrowings
Non-current, Amounts falling due after one year
41,516 GBP2024-01-31
60,303 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-01-31
2 shares2023-01-31
Bank Borrowings
Non-current
41,516 GBP2024-01-31
60,303 GBP2023-01-31
Director Remuneration
16,016 GBP2023-02-01 ~ 2024-01-31
29,334 GBP2022-02-01 ~ 2023-01-31