82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
17,215 GBP2024-06-30
22,950 GBP2023-06-30
Total Inventories
622 GBP2024-06-30
912 GBP2023-06-30
Debtors
102,928 GBP2024-06-30
81,001 GBP2023-06-30
Cash at bank and in hand
85,571 GBP2024-06-30
91,884 GBP2023-06-30
Current Assets
189,121 GBP2024-06-30
173,797 GBP2023-06-30
Creditors
Current
40,144 GBP2024-06-30
36,102 GBP2023-06-30
Net Current Assets/Liabilities
148,977 GBP2024-06-30
137,695 GBP2023-06-30
Total Assets Less Current Liabilities
166,192 GBP2024-06-30
160,645 GBP2023-06-30
Creditors
Non-current
73,675 GBP2024-06-30
78,001 GBP2023-06-30
Net Assets/Liabilities
92,517 GBP2024-06-30
82,644 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
92,516 GBP2024-06-30
82,643 GBP2023-06-30
Equity
92,517 GBP2024-06-30
82,644 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,483 GBP2023-06-30
Furniture and fittings
117,304 GBP2023-06-30
Computers
6,692 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
127,479 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,200 GBP2024-06-30
3,107 GBP2023-06-30
Furniture and fittings
104,023 GBP2024-06-30
99,597 GBP2023-06-30
Computers
3,041 GBP2024-06-30
1,825 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,264 GBP2024-06-30
104,529 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
4,426 GBP2023-07-01 ~ 2024-06-30
Computers
1,216 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,735 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
283 GBP2024-06-30
376 GBP2023-06-30
Furniture and fittings
13,281 GBP2024-06-30
17,707 GBP2023-06-30
Computers
3,651 GBP2024-06-30
4,867 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
102,928 GBP2024-06-30
Amounts falling due within one year, Current
81,001 GBP2023-06-30
Trade Creditors/Trade Payables
Current
9,013 GBP2024-06-30
19,952 GBP2023-06-30
Other Taxation & Social Security Payable
Current
29,154 GBP2024-06-30
6,409 GBP2023-06-30
Other Creditors
Current
1,977 GBP2024-06-30
9,741 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
17,979 GBP2024-06-30
28,620 GBP2023-06-30
Other Creditors
Non-current
55,696 GBP2024-06-30
49,381 GBP2023-06-30