82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
29,486 GBP2025-05-31
17,685 GBP2024-05-31
Debtors
171,581 GBP2025-05-31
104,293 GBP2024-05-31
Cash at bank and in hand
37,379 GBP2025-05-31
10,460 GBP2024-05-31
Current Assets
208,960 GBP2025-05-31
114,753 GBP2024-05-31
Net Current Assets/Liabilities
38,995 GBP2025-05-31
10,196 GBP2024-05-31
Total Assets Less Current Liabilities
68,481 GBP2025-05-31
27,881 GBP2024-05-31
Net Assets/Liabilities
61,615 GBP2025-05-31
24,521 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
61,614 GBP2025-05-31
24,520 GBP2024-05-31
Equity
61,615 GBP2025-05-31
24,521 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
12023-05-05 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,418 GBP2025-05-31
13,418 GBP2024-05-31
Computers
13,142 GBP2025-05-31
4,931 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
35,094 GBP2025-05-31
18,349 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,437 GBP2025-05-31
499 GBP2024-05-31
Computers
3,171 GBP2025-05-31
165 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,608 GBP2025-05-31
664 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,938 GBP2024-06-01 ~ 2025-05-31
Computers
3,006 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,944 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
10,981 GBP2025-05-31
12,919 GBP2024-05-31
Computers
9,971 GBP2025-05-31
4,766 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
91,500 GBP2025-05-31
Other Debtors
Current
58,532 GBP2025-05-31
50,454 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
21,549 GBP2025-05-31
22,921 GBP2024-05-31
Prepayments
Current
30,918 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
171,581 GBP2025-05-31
Amounts falling due within one year, Current
104,293 GBP2024-05-31
Trade Creditors/Trade Payables
Current
19,381 GBP2025-05-31
5,352 GBP2024-05-31
Corporation Tax Payable
Current
14,746 GBP2025-05-31
2,417 GBP2024-05-31
Other Taxation & Social Security Payable
Current
12,947 GBP2025-05-31
Other Creditors
Current
23,601 GBP2025-05-31
1,189 GBP2024-05-31
Accrued Liabilities
Current
1,500 GBP2025-05-31
1,615 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,866 GBP2025-05-31
3,360 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31