82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
4,732 GBP2024-03-31
8,005 GBP2023-03-31
Fixed Assets
110,732 GBP2024-03-31
108,005 GBP2023-03-31
Total Inventories
2,409 GBP2024-03-31
55,140 GBP2023-03-31
Debtors
Current
356,150 GBP2024-03-31
259,431 GBP2023-03-31
Cash at bank and in hand
231,780 GBP2024-03-31
71,622 GBP2023-03-31
Current Assets
590,339 GBP2024-03-31
386,193 GBP2023-03-31
Net Current Assets/Liabilities
94,810 GBP2024-03-31
46,882 GBP2023-03-31
Total Assets Less Current Liabilities
205,542 GBP2024-03-31
154,887 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2024-03-31
-70,000 GBP2023-03-31
Net Assets/Liabilities
154,643 GBP2024-03-31
83,366 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
154,543 GBP2024-03-31
83,266 GBP2023-03-31
Equity
154,643 GBP2024-03-31
83,366 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,544 GBP2024-03-31
54,960 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,544 GBP2024-03-31
54,960 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-50,620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-50,620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,812 GBP2024-03-31
46,955 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,812 GBP2024-03-31
46,955 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,384 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,384 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-44,527 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,527 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,732 GBP2024-03-31
8,005 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
293,298 GBP2024-03-31
250,791 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
7,540 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
356,150 GBP2024-03-31
259,431 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
-5,519 GBP2024-03-31
181 GBP2023-03-31
Non-current, Amounts falling due after one year
50,000 GBP2024-03-31
70,000 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31