82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
8,653 GBP2024-12-31
18,101 GBP2023-09-30
Debtors
52,299 GBP2024-12-31
250,535 GBP2023-09-30
Cash at bank and in hand
726 GBP2024-12-31
1,414 GBP2023-09-30
Current Assets
53,025 GBP2024-12-31
251,949 GBP2023-09-30
Net Current Assets/Liabilities
-75,450 GBP2024-12-31
-35,559 GBP2023-09-30
Total Assets Less Current Liabilities
-66,797 GBP2024-12-31
-17,458 GBP2023-09-30
Net Assets/Liabilities
-68,882 GBP2024-12-31
-21,807 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-09-30
Retained earnings (accumulated losses)
-68,982 GBP2024-12-31
-21,907 GBP2023-09-30
Equity
-68,882 GBP2024-12-31
-21,807 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-12-31
112022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,415 GBP2024-12-31
23,068 GBP2023-09-30
Furniture and fittings
19,807 GBP2024-12-31
19,807 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
46,222 GBP2024-12-31
42,875 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,155 GBP2023-10-01 ~ 2024-12-31
Furniture and fittings
0 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,155 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,300 GBP2024-12-31
13,447 GBP2023-09-30
Furniture and fittings
18,269 GBP2024-12-31
11,327 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,569 GBP2024-12-31
24,774 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,130 GBP2023-10-01 ~ 2024-12-31
Furniture and fittings
6,942 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,072 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,277 GBP2023-10-01 ~ 2024-12-31
Furniture and fittings
0 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,277 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,115 GBP2024-12-31
9,621 GBP2023-09-30
Furniture and fittings
1,538 GBP2024-12-31
8,480 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
300 GBP2023-09-30
Amounts Owed By Related Parties
94 GBP2024-12-31
Current
196,293 GBP2023-09-30
Other Debtors
Amounts falling due within one year
52,205 GBP2024-12-31
53,942 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
52,299 GBP2024-12-31
250,535 GBP2023-09-30
Trade Creditors/Trade Payables
Current
16,776 GBP2024-12-31
11,467 GBP2023-09-30
Amounts owed to group undertakings
Current
103,409 GBP2024-12-31
1,713 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-12-31
1,744 GBP2023-09-30
Other Taxation & Social Security Payable
Current
6,576 GBP2024-12-31
63,496 GBP2023-09-30
Other Creditors
Current
604 GBP2024-12-31
1,304 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,110 GBP2024-12-31
207,784 GBP2023-09-30
Creditors
Current
128,475 GBP2024-12-31
287,508 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-12-31
75 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-12-31
25 shares2023-09-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-09-30