82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Average Number of Employees
462023-11-09 ~ 2025-03-31
Intangible Assets
249,582 GBP2025-03-31
Property, Plant & Equipment
383,645 GBP2025-03-31
Fixed Assets - Investments
115,719 GBP2025-03-31
Fixed Assets
704,842 GBP2025-03-31
Debtors
Current
2,286,038 GBP2025-03-31
Cash at bank and in hand
2,509 GBP2025-03-31
Current Assets
2,288,547 GBP2025-03-31
Net Current Assets/Liabilities
-802,194 GBP2025-03-31
Total Assets Less Current Liabilities
-97,352 GBP2025-03-31
Net Assets/Liabilities
-454,737 GBP2025-03-31
Equity
Called up share capital
1,250 GBP2025-03-31
Share premium
13,500 GBP2025-03-31
Retained earnings (accumulated losses)
-469,487 GBP2025-03-31
Equity
-454,737 GBP2025-03-31
Intangible Assets - Gross Cost
Goodwill
272,271 GBP2025-03-31
Intangible Assets - Gross Cost
223,267 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17,789 GBP2023-11-09 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,689 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
17,789 GBP2025-03-31
Intangible Assets
Goodwill
249,582 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
234,783 GBP2025-03-31
Furniture and fittings
29,029 GBP2025-03-31
Office equipment
427,484 GBP2025-03-31
Computers
653,169 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,679,041 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,511 GBP2023-11-09 ~ 2025-03-31
Office equipment, Owned/Freehold
3,550 GBP2023-11-09 ~ 2025-03-31
Computers, Owned/Freehold
2,161 GBP2023-11-09 ~ 2025-03-31
Owned/Freehold
57,751 GBP2023-11-09 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,399 GBP2025-03-31
Furniture and fittings
14,495 GBP2025-03-31
Office equipment
389,353 GBP2025-03-31
Computers
645,810 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,295,396 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
211,384 GBP2025-03-31
Furniture and fittings
14,534 GBP2025-03-31
Office equipment
38,131 GBP2025-03-31
Computers
7,359 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
1,119,813 GBP2025-03-31
Other Debtors
Current
112,476 GBP2025-03-31
Called-up share capital (not paid)
Current
7,047 GBP2025-03-31
Prepayments/Accrued Income
Current
272,099 GBP2025-03-31
Other Remaining Borrowings
Current
253,803 GBP2025-03-31
Trade Creditors/Trade Payables
Current
777,853 GBP2025-03-31
Amounts owed to group undertakings
Current
941,594 GBP2025-03-31
Taxation/Social Security Payable
Current
421,620 GBP2025-03-31
Other Creditors
Current
622,460 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
73,411 GBP2025-03-31
Creditors
Current
3,090,741 GBP2025-03-31
Other Remaining Borrowings
Non-current
357,385 GBP2025-03-31
Total Borrowings
611,188 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102,500 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.012023-11-09 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
22,500 shares2025-03-31
Par Value of Share
Class 2 ordinary share
0.012023-11-09 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
163,733 GBP2025-03-31
Between one and five year
563,968 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
727,701 GBP2025-03-31