82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Intangible Assets
459,900 GBP2025-01-31
91,667 GBP2024-01-31
Property, Plant & Equipment
2,563 GBP2025-01-31
4,289 GBP2024-01-31
Fixed Assets
462,463 GBP2025-01-31
95,956 GBP2024-01-31
Debtors
728,255 GBP2025-01-31
237,968 GBP2024-01-31
Cash at bank and in hand
487,873 GBP2025-01-31
280,604 GBP2024-01-31
Current Assets
1,216,128 GBP2025-01-31
518,572 GBP2024-01-31
Net Current Assets/Liabilities
-223,932 GBP2025-01-31
210,455 GBP2024-01-31
Total Assets Less Current Liabilities
238,531 GBP2025-01-31
306,411 GBP2024-01-31
Equity
Called up share capital
200 GBP2025-01-31
200 GBP2024-01-31
Retained earnings (accumulated losses)
238,331 GBP2025-01-31
306,211 GBP2024-01-31
Equity
238,531 GBP2025-01-31
306,411 GBP2024-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
524,000 GBP2025-01-31
100,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,100 GBP2025-01-31
8,333 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
55,767 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
459,900 GBP2025-01-31
91,667 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,518 GBP2025-01-31
8,114 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,955 GBP2025-01-31
3,825 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,130 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
2,563 GBP2025-01-31
4,289 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
161,864 GBP2025-01-31
Amounts falling due within one year, Current
37,768 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
566,391 GBP2025-01-31
Amounts falling due within one year, Current
200,200 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
728,255 GBP2025-01-31
Amounts falling due within one year, Current
237,968 GBP2024-01-31
Trade Creditors/Trade Payables
Current
658,002 GBP2025-01-31
12,761 GBP2024-01-31
Other Taxation & Social Security Payable
Current
471,967 GBP2025-01-31
199,341 GBP2024-01-31
Other Creditors
Current
310,091 GBP2025-01-31
96,015 GBP2024-01-31