82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Average Number of Employees
12022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
243 GBP2023-03-31
116 GBP2022-03-31
Debtors
Current
26,377 GBP2023-03-31
13,458 GBP2022-03-31
Cash at bank and in hand
43,616 GBP2023-03-31
13,148 GBP2022-03-31
Current Assets
69,993 GBP2023-03-31
26,606 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-49,610 GBP2023-03-31
-24,707 GBP2022-03-31
Net Current Assets/Liabilities
20,383 GBP2023-03-31
1,899 GBP2022-03-31
Total Assets Less Current Liabilities
20,626 GBP2023-03-31
2,015 GBP2022-03-31
Net Assets/Liabilities
20,580 GBP2023-03-31
1,993 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
20,380 GBP2023-03-31
1,793 GBP2022-03-31
Equity
20,580 GBP2023-03-31
1,993 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,794 GBP2023-03-31
1,914 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,011 GBP2023-03-31
1,914 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
-120 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
217 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,798 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,798 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
54 GBP2022-04-01 ~ 2023-03-31
Office equipment, Owned/Freehold
29 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
83 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-113 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54 GBP2023-03-31
Office equipment
1,714 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,768 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
163 GBP2023-03-31
Office equipment
80 GBP2023-03-31
116 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
14,967 GBP2023-03-31
2,000 GBP2022-03-31
Other Debtors
Current
11,410 GBP2023-03-31
11,458 GBP2022-03-31
Trade Creditors/Trade Payables
Current
12,991 GBP2023-03-31
Taxation/Social Security Payable
Current
16,869 GBP2023-03-31
11,413 GBP2022-03-31
Amounts owed to directors
Current
18,520 GBP2023-03-31
12,064 GBP2022-03-31
Other Creditors
Current
1,230 GBP2023-03-31
1,230 GBP2022-03-31
Creditors
Current
49,610 GBP2023-03-31
24,707 GBP2022-03-31
Net Deferred Tax Liability/Asset
-46 GBP2023-03-31
-22 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-24 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-46 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-03-31
50 shares2022-03-31
Par Value of Share
Class 2 ordinary share
1.002022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2023-03-31
50 shares2022-03-31
Par Value of Share
Class 3 ordinary share
1.002022-04-01 ~ 2023-03-31