82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
2,881 GBP2024-02-29
3,841 GBP2023-02-28
Debtors
Current
23,377 GBP2024-02-29
150,128 GBP2023-02-28
Cash at bank and in hand
45,729 GBP2024-02-29
60,546 GBP2023-02-28
Current Assets
69,106 GBP2024-02-29
210,674 GBP2023-02-28
Net Current Assets/Liabilities
26,189 GBP2024-02-29
163,189 GBP2023-02-28
Total Assets Less Current Liabilities
29,070 GBP2024-02-29
167,030 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-35,162 GBP2024-02-29
-50,000 GBP2023-02-28
Net Assets/Liabilities
-6,639 GBP2024-02-29
116,300 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,155 GBP2024-02-29
12,155 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
12,155 GBP2024-02-29
12,155 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,274 GBP2024-02-29
8,314 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,274 GBP2024-02-29
8,314 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
960 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
960 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,881 GBP2024-02-29
3,841 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,608 GBP2024-02-29
34,776 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
920 GBP2024-02-29
1,698 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
23,377 GBP2024-02-29
150,128 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-02-29
Non-current, Amounts falling due after one year
35,162 GBP2024-02-29
50,000 GBP2023-02-28
Bank Borrowings
Non-current
35,162 GBP2024-02-29
50,000 GBP2023-02-28
Current
10,000 GBP2024-02-29