18129 - Printing N.e.c.
Property, Plant & Equipment
4,800 GBP2024-03-31
14,471 GBP2023-03-31
Debtors
1,126,953 GBP2024-03-31
1,107,178 GBP2023-03-31
Cash at bank and in hand
28,420 GBP2024-03-31
36,027 GBP2023-03-31
Current Assets
1,177,241 GBP2024-03-31
1,180,637 GBP2023-03-31
Net Current Assets/Liabilities
1,123,477 GBP2024-03-31
1,114,597 GBP2023-03-31
Total Assets Less Current Liabilities
1,128,277 GBP2024-03-31
1,129,068 GBP2023-03-31
Net Assets/Liabilities
1,128,277 GBP2024-03-31
1,126,980 GBP2023-03-31
Equity
Called up share capital
4,000 GBP2024-03-31
4,000 GBP2023-03-31
4,000 GBP2022-03-31
Capital redemption reserve
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
1,123,277 GBP2024-03-31
1,121,980 GBP2023-03-31
1,205,030 GBP2022-03-31
Equity
1,128,277 GBP2024-03-31
1,126,980 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,297 GBP2023-04-01 ~ 2024-03-31
-83,050 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,297 GBP2023-04-01 ~ 2024-03-31
-83,050 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,603 GBP2024-03-31
112,725 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,803 GBP2024-03-31
98,254 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,800 GBP2024-03-31
14,471 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
63,673 GBP2024-03-31
38,183 GBP2023-03-31
Amounts Owed By Related Parties
1,056,986 GBP2024-03-31
Current
1,061,733 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,294 GBP2024-03-31
7,262 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,126,953 GBP2024-03-31
1,107,178 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,712 GBP2024-03-31
45,791 GBP2023-03-31
Corporation Tax Payable
Current
2,814 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,080 GBP2024-03-31
12,844 GBP2023-03-31
Other Creditors
Current
11,158 GBP2024-03-31
7,405 GBP2023-03-31
Creditors
Current
53,764 GBP2024-03-31
66,040 GBP2023-03-31