82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Debtors
Current
22,431 GBP2023-12-31
13,119 GBP2022-12-31
Cash at bank and in hand
84,481 GBP2023-12-31
46,417 GBP2022-12-31
Current Assets
106,912 GBP2023-12-31
59,536 GBP2022-12-31
Total Assets Less Current Liabilities
-840,792 GBP2023-12-31
-705,479 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-15,064 GBP2023-12-31
-21,324 GBP2022-12-31
Net Assets/Liabilities
-855,856 GBP2023-12-31
-726,803 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,506 GBP2023-12-31
3,506 GBP2022-12-31
Intangible Assets - Gross Cost
3,506 GBP2023-12-31
3,506 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,506 GBP2023-12-31
3,506 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,506 GBP2023-12-31
3,506 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,565 GBP2023-12-31
7,565 GBP2022-12-31
Office equipment
6,457 GBP2023-12-31
6,457 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,022 GBP2023-12-31
14,022 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,565 GBP2023-12-31
7,565 GBP2022-12-31
Office equipment
6,457 GBP2023-12-31
6,457 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,022 GBP2023-12-31
14,022 GBP2022-12-31
Trade Debtors/Trade Receivables
21,756 GBP2023-12-31
9,449 GBP2022-12-31
Other Debtors
540 GBP2022-12-31
Prepayments
675 GBP2023-12-31
3,130 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
22,431 GBP2023-12-31
13,119 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
11,160 GBP2023-12-31
11,160 GBP2022-12-31
Non-current, Amounts falling due after one year
15,064 GBP2023-12-31
21,324 GBP2022-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,000 shares2023-12-31
1,000 shares2022-12-31