82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Intangible Assets
91,667 GBP2024-01-31
Property, Plant & Equipment
4,289 GBP2024-01-31
5,390 GBP2023-01-31
Fixed Assets
95,956 GBP2024-01-31
5,390 GBP2023-01-31
Debtors
237,968 GBP2024-01-31
100 GBP2023-01-31
Cash at bank and in hand
280,604 GBP2024-01-31
298,202 GBP2023-01-31
Current Assets
518,572 GBP2024-01-31
298,302 GBP2023-01-31
Net Current Assets/Liabilities
210,455 GBP2024-01-31
184,245 GBP2023-01-31
Total Assets Less Current Liabilities
306,411 GBP2024-01-31
189,635 GBP2023-01-31
Equity
Called up share capital
200 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
306,211 GBP2024-01-31
189,535 GBP2023-01-31
Equity
306,411 GBP2024-01-31
189,635 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,333 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,333 GBP2024-01-31
Intangible Assets
Net goodwill
91,667 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,114 GBP2024-01-31
7,186 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,825 GBP2024-01-31
1,796 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,029 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
4,289 GBP2024-01-31
5,390 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,768 GBP2024-01-31
Amounts falling due within one year, Current
1 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
200,200 GBP2024-01-31
Amounts falling due within one year, Current
99 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
237,968 GBP2024-01-31
Amounts falling due within one year, Current
100 GBP2023-01-31
Trade Creditors/Trade Payables
Current
12,761 GBP2024-01-31
9,375 GBP2023-01-31
Other Taxation & Social Security Payable
Current
199,341 GBP2024-01-31
101,773 GBP2023-01-31
Other Creditors
Current
96,015 GBP2024-01-31
2,909 GBP2023-01-31