18129 - Printing N.e.c.
Average Number of Employees
162023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,515 GBP2023-12-31
2,258 GBP2022-12-31
Fixed Assets
3,515 GBP2023-12-31
2,258 GBP2022-12-31
Debtors
Current
1,011,015 GBP2023-12-31
945,214 GBP2022-12-31
Cash at bank and in hand
125,967 GBP2023-12-31
226,115 GBP2022-12-31
Current Assets
1,136,982 GBP2023-12-31
1,171,329 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-462,651 GBP2023-12-31
-560,256 GBP2022-12-31
Net Current Assets/Liabilities
674,331 GBP2023-12-31
611,073 GBP2022-12-31
Total Assets Less Current Liabilities
677,846 GBP2023-12-31
613,331 GBP2022-12-31
Net Assets/Liabilities
667,139 GBP2023-12-31
602,976 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
667,039 GBP2023-12-31
602,876 GBP2022-12-31
Equity
667,139 GBP2023-12-31
602,976 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
21,828 GBP2023-12-31
18,501 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,145 GBP2023-12-31
18,501 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
-16,683 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
-16,683 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
16,243 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,243 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,070 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
2,070 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,683 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
-16,683 GBP2023-12-31
Computers
18,313 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,630 GBP2023-12-31
Property, Plant & Equipment
Computers
3,515 GBP2023-12-31
2,258 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
186,738 GBP2023-12-31
175,029 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
705,952 GBP2023-12-31
509,748 GBP2022-12-31
Other Debtors
Current
29,398 GBP2023-12-31
25,844 GBP2022-12-31
Prepayments/Accrued Income
Current
88,927 GBP2023-12-31
234,593 GBP2022-12-31
Trade Creditors/Trade Payables
Current
88,599 GBP2023-12-31
108,241 GBP2022-12-31
Corporation Tax Payable
Current
96,222 GBP2023-12-31
68,032 GBP2022-12-31
Taxation/Social Security Payable
Current
45,481 GBP2023-12-31
47,126 GBP2022-12-31
Other Creditors
Current
1,110 GBP2023-12-31
465 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
231,239 GBP2023-12-31
336,392 GBP2022-12-31
Creditors
Current
462,651 GBP2023-12-31
560,256 GBP2022-12-31