82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,984 GBP2024-05-31
4,093 GBP2023-05-31
Debtors
185,957 GBP2024-05-31
146,346 GBP2023-05-31
Cash at bank and in hand
177,281 GBP2024-05-31
157,608 GBP2023-05-31
Current Assets
363,238 GBP2024-05-31
303,954 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-187,119 GBP2024-05-31
-123,592 GBP2023-05-31
Net Current Assets/Liabilities
176,119 GBP2024-05-31
180,362 GBP2023-05-31
Total Assets Less Current Liabilities
179,103 GBP2024-05-31
184,455 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-30,647 GBP2024-05-31
-35,891 GBP2023-05-31
Net Assets/Liabilities
147,710 GBP2024-05-31
147,762 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
147,708 GBP2024-05-31
147,760 GBP2023-05-31
Equity
147,710 GBP2024-05-31
147,762 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,137 GBP2024-05-31
9,919 GBP2023-05-31
Furniture and fittings
51,520 GBP2024-05-31
51,520 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
62,657 GBP2024-05-31
61,439 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,166 GBP2024-05-31
7,154 GBP2023-05-31
Furniture and fittings
51,507 GBP2024-05-31
50,192 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,673 GBP2024-05-31
57,346 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,012 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,315 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,327 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,971 GBP2024-05-31
2,765 GBP2023-05-31
Furniture and fittings
13 GBP2024-05-31
1,328 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
181,368 GBP2024-05-31
142,645 GBP2023-05-31
Other Debtors
Amounts falling due within one year
4,589 GBP2024-05-31
3,701 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
185,957 GBP2024-05-31
146,346 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,247 GBP2024-05-31
5,247 GBP2023-05-31
Trade Creditors/Trade Payables
Current
106,106 GBP2024-05-31
59,102 GBP2023-05-31
Corporation Tax Payable
Current
20,446 GBP2024-05-31
18,753 GBP2023-05-31
Other Taxation & Social Security Payable
Current
36,217 GBP2024-05-31
31,860 GBP2023-05-31
Other Creditors
Current
19,103 GBP2024-05-31
8,630 GBP2023-05-31
Creditors
Current
187,119 GBP2024-05-31
123,592 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
30,647 GBP2024-05-31
35,891 GBP2023-05-31