82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
1,862 GBP2023-12-31
457 GBP2022-12-31
Fixed Assets
1,862 GBP2023-12-31
457 GBP2022-12-31
Total Inventories
37,552 GBP2023-12-31
25,400 GBP2022-12-31
Debtors
57,479 GBP2023-12-31
189,285 GBP2022-12-31
Cash at bank and in hand
86,144 GBP2023-12-31
26,551 GBP2022-12-31
Current Assets
181,175 GBP2023-12-31
241,236 GBP2022-12-31
Net Current Assets/Liabilities
-170,250 GBP2023-12-31
-9,804 GBP2022-12-31
Total Assets Less Current Liabilities
-168,388 GBP2023-12-31
-9,347 GBP2022-12-31
Net Assets/Liabilities
-190,945 GBP2023-12-31
-44,404 GBP2022-12-31
Equity
Called up share capital
50 GBP2023-12-31
50 GBP2022-12-31
Retained earnings (accumulated losses)
-190,995 GBP2023-12-31
-44,454 GBP2022-12-31
Equity
-190,945 GBP2023-12-31
-44,404 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
2,250 GBP2023-12-31
2,250 GBP2023-01-01
Intangible Assets - Gross Cost
2,250 GBP2023-12-31
2,250 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,250 GBP2023-12-31
2,250 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
2,250 GBP2023-12-31
2,250 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,875 GBP2023-12-31
11,227 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
12,875 GBP2023-12-31
11,227 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,013 GBP2023-12-31
10,770 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,013 GBP2023-12-31
10,770 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
243 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,862 GBP2023-12-31
Finished Goods/Goods for Resale
37,552 GBP2023-12-31
25,400 GBP2022-12-31
Trade Debtors/Trade Receivables
53,114 GBP2023-12-31
181,605 GBP2022-12-31
Other Debtors
-54 GBP2023-12-31
Prepayments/Accrued Income
4,419 GBP2023-12-31
7,680 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-12-31
7,500 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
314,590 GBP2023-12-31
193,368 GBP2022-12-31
Taxation/Social Security Payable
15,376 GBP2023-12-31
33,684 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,468 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,991 GBP2023-12-31
16,488 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,557 GBP2023-12-31
35,057 GBP2022-12-31