82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
3,111 GBP2024-12-31
1,862 GBP2023-12-31
Fixed Assets
3,111 GBP2024-12-31
1,862 GBP2023-12-31
Total Inventories
2,006 GBP2024-12-31
37,552 GBP2023-12-31
Debtors
46,076 GBP2024-12-31
57,479 GBP2023-12-31
Cash at bank and in hand
110,953 GBP2024-12-31
86,144 GBP2023-12-31
Current Assets
159,035 GBP2024-12-31
181,175 GBP2023-12-31
Net Current Assets/Liabilities
-99,160 GBP2024-12-31
-170,250 GBP2023-12-31
Total Assets Less Current Liabilities
-96,049 GBP2024-12-31
-168,388 GBP2023-12-31
Net Assets/Liabilities
-174,228 GBP2024-12-31
-190,945 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
-174,278 GBP2024-12-31
-190,995 GBP2023-12-31
Equity
-174,228 GBP2024-12-31
-190,945 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
2,250 GBP2024-12-31
2,250 GBP2024-01-01
Intangible Assets - Gross Cost
2,250 GBP2024-12-31
2,250 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,250 GBP2024-12-31
2,250 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
2,250 GBP2024-12-31
2,250 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,757 GBP2024-12-31
12,875 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
14,757 GBP2024-12-31
12,875 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,646 GBP2024-12-31
11,013 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,646 GBP2024-12-31
11,013 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,111 GBP2024-12-31
Finished Goods/Goods for Resale
2,006 GBP2024-12-31
37,552 GBP2023-12-31
Trade Debtors/Trade Receivables
38,773 GBP2024-12-31
53,114 GBP2023-12-31
Other Debtors
-54 GBP2024-12-31
-54 GBP2023-12-31
Prepayments/Accrued Income
7,357 GBP2024-12-31
4,419 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
172,856 GBP2024-12-31
314,590 GBP2023-12-31
Taxation/Social Security Payable
26,932 GBP2024-12-31
15,376 GBP2023-12-31
Other Creditors
Amounts falling due within one year
39 GBP2024-12-31
1,468 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,368 GBP2024-12-31
9,991 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,307 GBP2024-12-31
22,557 GBP2023-12-31