18129 - Printing N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
4,782 GBP2025-03-31
8,548 GBP2024-03-31
Fixed Assets - Investments
1,062,740 GBP2025-03-31
1,062,740 GBP2024-03-31
Fixed Assets
1,067,522 GBP2025-03-31
1,071,288 GBP2024-03-31
Debtors
2,549,530 GBP2025-03-31
3,079,643 GBP2024-03-31
Cash at bank and in hand
52,865 GBP2025-03-31
393,998 GBP2024-03-31
Current Assets
2,691,221 GBP2025-03-31
3,548,114 GBP2024-03-31
Net Current Assets/Liabilities
1,074,412 GBP2025-03-31
1,863,860 GBP2024-03-31
Total Assets Less Current Liabilities
2,141,934 GBP2025-03-31
2,935,148 GBP2024-03-31
Equity
Called up share capital
45,030 GBP2025-03-31
45,030 GBP2024-03-31
Share premium
105,185 GBP2025-03-31
105,185 GBP2024-03-31
Capital redemption reserve
9,786 GBP2025-03-31
9,786 GBP2024-03-31
Retained earnings (accumulated losses)
1,981,933 GBP2025-03-31
2,775,147 GBP2024-03-31
Equity
2,141,934 GBP2025-03-31
2,935,148 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,057,276 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,057,276 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
12,247 GBP2025-03-31
12,247 GBP2024-03-31
Plant and equipment
51,849 GBP2025-03-31
49,362 GBP2024-03-31
Furniture and fittings
1,389 GBP2025-03-31
1,389 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
65,485 GBP2025-03-31
62,998 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,247 GBP2025-03-31
12,247 GBP2024-03-31
Plant and equipment
47,067 GBP2025-03-31
40,814 GBP2024-03-31
Furniture and fittings
1,389 GBP2025-03-31
1,389 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,703 GBP2025-03-31
54,450 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,253 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,782 GBP2025-03-31
8,548 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Land and buildings
0 GBP2024-03-31
Investments in group undertakings and participating interests
1,062,740 GBP2025-03-31
1,062,740 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
214,666 GBP2025-03-31
197,139 GBP2024-03-31
Amounts Owed By Related Parties
2,227,429 GBP2025-03-31
Current
2,785,911 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
107,435 GBP2025-03-31
Amounts falling due within one year, Current
96,593 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,549,530 GBP2025-03-31
Amounts falling due within one year, Current
3,079,643 GBP2024-03-31
Trade Creditors/Trade Payables
Current
55,632 GBP2025-03-31
49,495 GBP2024-03-31
Amounts owed to group undertakings
Current
1,063,317 GBP2025-03-31
1,081,238 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
27,203 GBP2024-03-31
Other Taxation & Social Security Payable
Current
38,667 GBP2025-03-31
41,445 GBP2024-03-31
Other Creditors
Current
459,193 GBP2025-03-31
484,873 GBP2024-03-31