82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Average Number of Employees
82023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,267 GBP2024-06-30
7,820 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,182 GBP2024-06-30
2,427 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,755 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
6,085 GBP2024-06-30
5,393 GBP2023-06-30
Property, Plant & Equipment
6,085 GBP2024-06-30
5,393 GBP2023-06-30
Debtors
6,155 GBP2024-06-30
16,807 GBP2023-06-30
Cash at bank and in hand
98,456 GBP2024-06-30
112,809 GBP2023-06-30
Current Assets
104,611 GBP2024-06-30
129,616 GBP2023-06-30
Creditors
Amounts falling due within one year
48,912 GBP2024-06-30
73,521 GBP2023-06-30
Net Current Assets/Liabilities
55,699 GBP2024-06-30
56,095 GBP2023-06-30
Total Assets Less Current Liabilities
61,784 GBP2024-06-30
61,488 GBP2023-06-30
Net Assets/Liabilities
60,628 GBP2024-06-30
60,463 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
60,627 GBP2024-06-30
60,462 GBP2023-06-30
Equity
60,628 GBP2024-06-30
60,463 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
10,267 GBP2024-06-30
7,820 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,182 GBP2024-06-30
2,427 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,755 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
2,117 GBP2024-06-30
16,807 GBP2023-06-30
Other Debtors
4,038 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,618 GBP2024-06-30
3,207 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
2,112 GBP2024-06-30
5,552 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,268 GBP2024-06-30
12,152 GBP2023-06-30
Other Creditors
Amounts falling due within one year
29,914 GBP2024-06-30
52,610 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
33,750 GBP2024-06-30