82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Par Value of Share
Class 1 ordinary share
02025-01-01 ~ 2025-12-31
Property, Plant & Equipment
10,460 GBP2025-12-31
3,304 GBP2024-12-31
Debtors
1,805,369 GBP2025-12-31
1,256,806 GBP2024-12-31
Cash at bank and in hand
120,303 GBP2025-12-31
98,743 GBP2024-12-31
Current Assets
1,925,672 GBP2025-12-31
1,355,549 GBP2024-12-31
Creditors
Current
1,112,633 GBP2025-12-31
721,870 GBP2024-12-31
Net Current Assets/Liabilities
813,039 GBP2025-12-31
633,679 GBP2024-12-31
Total Assets Less Current Liabilities
823,499 GBP2025-12-31
636,983 GBP2024-12-31
Equity
Called up share capital
120 GBP2025-12-31
120 GBP2024-12-31
Share premium
1,999,890 GBP2025-12-31
1,999,890 GBP2024-12-31
Retained earnings (accumulated losses)
-1,176,511 GBP2025-12-31
-1,363,027 GBP2024-12-31
Equity
823,499 GBP2025-12-31
636,983 GBP2024-12-31
Average Number of Employees
162025-01-01 ~ 2025-12-31
112023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
16,784 GBP2025-12-31
6,811 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,324 GBP2025-12-31
3,507 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,817 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
10,460 GBP2025-12-31
3,304 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
1,197,577 GBP2025-12-31
677,849 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
557,990 GBP2025-12-31
563,310 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
1,042 GBP2024-12-31
Prepayments
Current
5,702 GBP2025-12-31
3,355 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
1,761,269 GBP2025-12-31
1,245,556 GBP2024-12-31
Other Debtors
Non-current
44,100 GBP2025-12-31
11,250 GBP2024-12-31
Trade Creditors/Trade Payables
Current
49,768 GBP2025-12-31
45,800 GBP2024-12-31
Other Taxation & Social Security Payable
Current
32,854 GBP2025-12-31
14,687 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
1,002,784 GBP2025-12-31
656,008 GBP2024-12-31
Accrued Liabilities
Current
11,895 GBP2025-12-31
5,375 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,000 shares2025-12-31
Profit/Loss
Retained earnings (accumulated losses)
186,516 GBP2025-01-01 ~ 2025-12-31
Profit/Loss
186,516 GBP2025-01-01 ~ 2025-12-31