18129 - Printing N.e.c.
Average Number of Employees
252024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Intangible Assets
202,012 GBP2024-12-31
319,238 GBP2023-12-31
Property, Plant & Equipment
6,834 GBP2024-12-31
20,830 GBP2023-12-31
Fixed Assets - Investments
1,006 GBP2024-12-31
1,006 GBP2023-12-31
Fixed Assets
209,852 GBP2024-12-31
341,074 GBP2023-12-31
Debtors
Current
1,893,300 GBP2024-12-31
1,582,402 GBP2023-12-31
Cash at bank and in hand
204,365 GBP2024-12-31
393,678 GBP2023-12-31
Current Assets
2,097,665 GBP2024-12-31
1,976,080 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-472,364 GBP2024-12-31
-468,003 GBP2023-12-31
Net Current Assets/Liabilities
1,625,301 GBP2024-12-31
1,508,077 GBP2023-12-31
Total Assets Less Current Liabilities
1,835,153 GBP2024-12-31
1,849,151 GBP2023-12-31
Net Assets/Liabilities
1,835,153 GBP2024-12-31
1,849,151 GBP2023-12-31
Equity
Called up share capital
130,000 GBP2024-12-31
130,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,705,153 GBP2024-12-31
1,719,151 GBP2023-12-31
Equity
1,835,153 GBP2024-12-31
1,849,151 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
329,158 GBP2024-12-31
329,158 GBP2023-12-31
Goodwill
178,403 GBP2024-12-31
178,403 GBP2023-12-31
Intangible Assets - Gross Cost
507,561 GBP2024-12-31
507,561 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
132,522 GBP2024-12-31
44,444 GBP2023-12-31
Goodwill
173,027 GBP2024-12-31
143,879 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
305,549 GBP2024-12-31
188,323 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
117,226 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
196,636 GBP2024-12-31
284,714 GBP2023-12-31
Goodwill
5,376 GBP2024-12-31
34,524 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,590 GBP2024-12-31
8,107 GBP2023-12-31
Office equipment
74,403 GBP2024-12-31
109,948 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
103,943 GBP2024-12-31
144,005 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-43,776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,644 GBP2023-12-31
Office equipment
89,581 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
123,175 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
17,711 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,518 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,590 GBP2024-12-31
Office equipment
67,569 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,109 GBP2024-12-31
Property, Plant & Equipment
Office equipment
6,834 GBP2024-12-31
20,366 GBP2023-12-31
Furniture and fittings
464 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
312,477 GBP2024-12-31
459,599 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,376,419 GBP2024-12-31
744,691 GBP2023-12-31
Other Debtors
Current
56,048 GBP2024-12-31
123,660 GBP2023-12-31
Prepayments/Accrued Income
Current
133,122 GBP2024-12-31
238,060 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
15,234 GBP2024-12-31
16,392 GBP2023-12-31
Trade Creditors/Trade Payables
Current
122,764 GBP2024-12-31
52,123 GBP2023-12-31
Taxation/Social Security Payable
Current
95,772 GBP2024-12-31
89,901 GBP2023-12-31
Other Creditors
Current
9,037 GBP2024-12-31
8,863 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
91,922 GBP2024-12-31
173,378 GBP2023-12-31
Creditors
Current
472,364 GBP2024-12-31
468,003 GBP2023-12-31
Net Deferred Tax Liability/Asset
15,234 GBP2024-12-31
16,392 GBP2023-12-31
12,458 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,934 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
130,000 shares2024-12-31
130,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31