82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
0 GBP2023-12-30
256 GBP2022-12-31
Debtors
141,115 GBP2023-12-30
41,597 GBP2022-12-31
Cash at bank and in hand
722,160 GBP2023-12-30
592,739 GBP2022-12-31
Current Assets
863,275 GBP2023-12-30
634,336 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-571,323 GBP2023-12-30
-1,060,048 GBP2022-12-31
Net Current Assets/Liabilities
291,952 GBP2023-12-30
-425,712 GBP2022-12-31
Total Assets Less Current Liabilities
291,952 GBP2023-12-30
-425,456 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-913,083 GBP2023-12-30
0 GBP2022-12-31
Net Assets/Liabilities
-621,131 GBP2023-12-30
-425,456 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-30
1 GBP2022-12-31
Retained earnings (accumulated losses)
-621,132 GBP2023-12-30
-425,457 GBP2022-12-31
Equity
-621,131 GBP2023-12-30
-425,456 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-30
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
599 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
599 GBP2023-12-30
343 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
256 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment
Other
0 GBP2023-12-30
256 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
114,633 GBP2023-12-30
36,097 GBP2022-12-31
Other Debtors
Amounts falling due within one year
26,482 GBP2023-12-30
5,500 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
141,115 GBP2023-12-30
41,597 GBP2022-12-31
Trade Creditors/Trade Payables
Current
538,343 GBP2023-12-30
278,582 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-30
749,876 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,565 GBP2023-12-30
29,969 GBP2022-12-31
Other Creditors
Current
18,415 GBP2023-12-30
1,621 GBP2022-12-31
Creditors
Current
571,323 GBP2023-12-30
1,060,048 GBP2022-12-31
Other Creditors
Non-current
913,083 GBP2023-12-30
0 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-30
1 shares2022-12-31