82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
6,324 GBP2022-06-30
2,228 GBP2021-06-30
Debtors
25,482 GBP2022-06-30
24,500 GBP2021-06-30
Cash at bank and in hand
179,742 GBP2022-06-30
154,001 GBP2021-06-30
Current Assets
205,224 GBP2022-06-30
178,501 GBP2021-06-30
Creditors
Current
28,176 GBP2022-06-30
79,788 GBP2021-06-30
Net Current Assets/Liabilities
177,048 GBP2022-06-30
98,713 GBP2021-06-30
Total Assets Less Current Liabilities
183,372 GBP2022-06-30
100,941 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
183,272 GBP2022-06-30
100,841 GBP2021-06-30
Equity
183,372 GBP2022-06-30
100,941 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,344 GBP2022-06-30
1,140 GBP2021-06-30
Computers
1,831 GBP2022-06-30
1,831 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
9,175 GBP2022-06-30
2,971 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,050 GBP2022-06-30
285 GBP2021-06-30
Computers
801 GBP2022-06-30
458 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,851 GBP2022-06-30
743 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,765 GBP2021-07-01 ~ 2022-06-30
Computers
343 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,108 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
5,294 GBP2022-06-30
855 GBP2021-06-30
Computers
1,030 GBP2022-06-30
1,373 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
25,482 GBP2022-06-30
24,500 GBP2021-06-30
Trade Creditors/Trade Payables
Current
96 GBP2022-06-30
-1 GBP2021-06-30
Corporation Tax Payable
Current
18,610 GBP2022-06-30
67,441 GBP2021-06-30
Other Taxation & Social Security Payable
Current
272 GBP2022-06-30
215 GBP2021-06-30
Accrued Liabilities
Current
750 GBP2022-06-30
750 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
83,431 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2021-07-01 ~ 2022-06-30