82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
7,140 GBP2025-03-31
4,732 GBP2024-03-31
Fixed Assets
113,140 GBP2025-03-31
110,732 GBP2024-03-31
Total Inventories
2,409 GBP2024-03-31
Debtors
Current
655,122 GBP2025-03-31
356,150 GBP2024-03-31
Cash at bank and in hand
106,065 GBP2025-03-31
231,780 GBP2024-03-31
Current Assets
761,187 GBP2025-03-31
590,339 GBP2024-03-31
Net Current Assets/Liabilities
211,907 GBP2025-03-31
94,810 GBP2024-03-31
Total Assets Less Current Liabilities
325,047 GBP2025-03-31
205,542 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-30,000 GBP2025-03-31
Net Assets/Liabilities
293,262 GBP2025-03-31
154,643 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
293,162 GBP2025-03-31
154,543 GBP2024-03-31
Equity
293,262 GBP2025-03-31
154,643 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,315 GBP2025-03-31
8,544 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,315 GBP2025-03-31
8,544 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,175 GBP2025-03-31
3,812 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,175 GBP2025-03-31
3,812 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,140 GBP2025-03-31
4,732 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
468,383 GBP2025-03-31
Amounts falling due within one year, Current
293,298 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
48,524 GBP2025-03-31
Amounts falling due within one year, Current
7,540 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
655,122 GBP2025-03-31
Amounts falling due within one year, Current
356,150 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
62,608 GBP2025-03-31
Non-current, Amounts falling due after one year
30,000 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31