82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
212 GBP2024-09-30
379 GBP2023-09-30
Debtors
4,942 GBP2024-09-30
6,218 GBP2023-09-30
Cash at bank and in hand
2,552 GBP2024-09-30
8,724 GBP2023-09-30
Current Assets
12,447 GBP2024-09-30
19,700 GBP2023-09-30
Net Current Assets/Liabilities
-32,513 GBP2024-09-30
-24,064 GBP2023-09-30
Total Assets Less Current Liabilities
-32,301 GBP2024-09-30
-23,685 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-15,445 GBP2024-09-30
-18,231 GBP2023-09-30
Net Assets/Liabilities
-47,746 GBP2024-09-30
-41,916 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
-47,946 GBP2024-09-30
-42,116 GBP2023-09-30
Equity
-47,746 GBP2024-09-30
-41,916 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
293 GBP2023-09-30
Computers
382 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
675 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
169 GBP2024-09-30
128 GBP2023-09-30
Computers
294 GBP2024-09-30
168 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
463 GBP2024-09-30
296 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2023-10-01 ~ 2024-09-30
Computers
126 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
124 GBP2024-09-30
165 GBP2023-09-30
Computers
88 GBP2024-09-30
214 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
4,736 GBP2024-09-30
6,218 GBP2023-09-30
Other Debtors
Current
206 GBP2024-09-30
0 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
4,942 GBP2024-09-30
6,218 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
2,500 GBP2024-09-30
2,500 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,478 GBP2024-09-30
5,961 GBP2023-09-30
Other Taxation & Social Security Payable
Current
0 GBP2024-09-30
1,003 GBP2023-09-30
Other Creditors
Current
39,982 GBP2024-09-30
34,300 GBP2023-09-30
Creditors
Current
44,960 GBP2024-09-30
43,764 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
15,445 GBP2024-09-30
18,231 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2024-09-30
180 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-09-30
20 shares2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30