82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Average Number of Employees
12023-04-01 ~ 2024-06-30
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
167 GBP2024-06-30
243 GBP2023-03-31
Debtors
Current
3,344 GBP2024-06-30
18,795 GBP2023-03-31
Cash at bank and in hand
63,152 GBP2024-06-30
51,198 GBP2023-03-31
Current Assets
66,496 GBP2024-06-30
69,993 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-19,014 GBP2024-06-30
-49,610 GBP2023-03-31
Net Current Assets/Liabilities
47,482 GBP2024-06-30
20,383 GBP2023-03-31
Total Assets Less Current Liabilities
47,649 GBP2024-06-30
20,626 GBP2023-03-31
Net Assets/Liabilities
47,617 GBP2024-06-30
20,580 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-03-31
Retained earnings (accumulated losses)
47,417 GBP2024-06-30
20,380 GBP2023-03-31
Equity
47,617 GBP2024-06-30
20,580 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
217 GBP2024-06-30
217 GBP2023-03-31
Office equipment
1,795 GBP2024-06-30
1,795 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,012 GBP2024-06-30
2,012 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
54 GBP2023-03-31
Office equipment
1,715 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,769 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
51 GBP2023-04-01 ~ 2024-06-30
Office equipment, Owned/Freehold
25 GBP2023-04-01 ~ 2024-06-30
Owned/Freehold
76 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105 GBP2024-06-30
Office equipment
1,740 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,845 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
112 GBP2024-06-30
163 GBP2023-03-31
Office equipment
55 GBP2024-06-30
80 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,967 GBP2023-03-31
Other Debtors
Current
3,344 GBP2024-06-30
3,828 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,090 GBP2024-06-30
12,991 GBP2023-03-31
Taxation/Social Security Payable
Current
8,205 GBP2024-06-30
16,869 GBP2023-03-31
Amounts owed to directors
Current
7,337 GBP2024-06-30
18,520 GBP2023-03-31
Other Creditors
Current
1,382 GBP2024-06-30
1,230 GBP2023-03-31
Creditors
Current
19,014 GBP2024-06-30
49,610 GBP2023-03-31
Net Deferred Tax Liability/Asset
-32 GBP2024-06-30
-46 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
14 GBP2023-04-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-32 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-06-30
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-06-30
50 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-06-30