82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-04-01 ~ 2024-06-30
Property, Plant & Equipment
166 GBP2024-06-30
Debtors
Current
5,017 GBP2025-06-30
3,344 GBP2024-06-30
Cash at bank and in hand
28,028 GBP2025-06-30
63,153 GBP2024-06-30
Current Assets
33,045 GBP2025-06-30
66,497 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-32,845 GBP2025-06-30
-19,014 GBP2024-06-30
Net Current Assets/Liabilities
200 GBP2025-06-30
47,483 GBP2024-06-30
Total Assets Less Current Liabilities
200 GBP2025-06-30
47,649 GBP2024-06-30
Net Assets/Liabilities
200 GBP2025-06-30
47,617 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
47,417 GBP2024-06-30
Equity
200 GBP2025-06-30
47,617 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
217 GBP2024-06-30
Office equipment
1,795 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,012 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-217 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-2,012 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
105 GBP2024-06-30
Office equipment
1,740 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,845 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
30 GBP2024-07-01 ~ 2025-06-30
Office equipment, Owned/Freehold
16 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
46 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-135 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,891 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
111 GBP2024-06-30
Office equipment
55 GBP2024-06-30
Other Debtors
Current
5,017 GBP2025-06-30
3,344 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,090 GBP2024-06-30
Taxation/Social Security Payable
Current
1,089 GBP2025-06-30
8,205 GBP2024-06-30
Amounts owed to directors
Current
30,026 GBP2025-06-30
7,337 GBP2024-06-30
Other Creditors
Current
1,730 GBP2025-06-30
1,382 GBP2024-06-30
Creditors
Current
32,845 GBP2025-06-30
19,014 GBP2024-06-30
Net Deferred Tax Liability/Asset
-32 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
32 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1.002024-07-01 ~ 2025-06-30