18129 - Printing N.e.c.
Property, Plant & Equipment
4,662 GBP2024-06-30
3,809 GBP2023-06-30
Debtors
116,258 GBP2024-06-30
104,438 GBP2023-06-30
Cash at bank and in hand
404,513 GBP2024-06-30
310,177 GBP2023-06-30
Current Assets
564,078 GBP2024-06-30
450,542 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-102,917 GBP2023-06-30
Net Current Assets/Liabilities
440,362 GBP2024-06-30
347,625 GBP2023-06-30
Total Assets Less Current Liabilities
445,024 GBP2024-06-30
351,434 GBP2023-06-30
Net Assets/Liabilities
443,858 GBP2024-06-30
350,481 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
443,856 GBP2024-06-30
350,479 GBP2023-06-30
Equity
443,858 GBP2024-06-30
350,481 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,434 GBP2024-06-30
7,434 GBP2023-06-30
Computers
17,800 GBP2024-06-30
16,217 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,234 GBP2024-06-30
23,651 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,371 GBP2024-06-30
5,142 GBP2023-06-30
Computers
15,201 GBP2024-06-30
14,700 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,572 GBP2024-06-30
19,842 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
229 GBP2023-07-01 ~ 2024-06-30
Computers
501 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
730 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,063 GBP2024-06-30
2,292 GBP2023-06-30
Computers
2,599 GBP2024-06-30
1,517 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
93,290 GBP2024-06-30
63,676 GBP2023-06-30
Other Debtors
Amounts falling due within one year
22,968 GBP2024-06-30
40,762 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
116,258 GBP2024-06-30
Current, Amounts falling due within one year
104,438 GBP2023-06-30
Trade Creditors/Trade Payables
Current
43,414 GBP2024-06-30
21,702 GBP2023-06-30
Other Taxation & Social Security Payable
Current
36,992 GBP2024-06-30
33,308 GBP2023-06-30
Other Creditors
Current
43,310 GBP2024-06-30
47,907 GBP2023-06-30
Creditors
Current
123,716 GBP2024-06-30
102,917 GBP2023-06-30