82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Intangible Assets
1,200 GBP2024-05-31
2,400 GBP2023-05-31
Property, Plant & Equipment
202 GBP2023-05-31
Fixed Assets
1,200 GBP2024-05-31
2,602 GBP2023-05-31
Debtors
344,084 GBP2024-05-31
235,718 GBP2023-05-31
Cash at bank and in hand
93,613 GBP2024-05-31
67,328 GBP2023-05-31
Current Assets
437,697 GBP2024-05-31
303,046 GBP2023-05-31
Net Current Assets/Liabilities
104,162 GBP2024-05-31
57,663 GBP2023-05-31
Total Assets Less Current Liabilities
105,362 GBP2024-05-31
60,265 GBP2023-05-31
Net Assets/Liabilities
105,362 GBP2024-05-31
60,252 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
105,262 GBP2024-05-31
60,152 GBP2023-05-31
Equity
105,362 GBP2024-05-31
60,252 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
6,000 GBP2024-05-31
6,000 GBP2023-05-31
Intangible Assets - Gross Cost
6,000 GBP2024-05-31
6,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
4,800 GBP2024-05-31
3,600 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other
1,200 GBP2024-05-31
2,400 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
608 GBP2024-05-31
608 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
608 GBP2024-05-31
608 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
608 GBP2024-05-31
406 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
608 GBP2024-05-31
406 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
202 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
202 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
269,369 GBP2024-05-31
217,974 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
73,542 GBP2024-05-31
17,744 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,173 GBP2024-05-31
Debtors
Amounts falling due within one year
344,084 GBP2024-05-31
235,718 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
215,246 GBP2024-05-31
194,964 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
11,663 GBP2024-05-31
7,127 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
581 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
83,327 GBP2024-05-31
24,854 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,986 GBP2024-05-31
3,482 GBP2023-05-31