18129 - Printing N.e.c.
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets - Investments
1,838,704 GBP2024-12-31
1,838,704 GBP2023-12-31
Fixed Assets
1,838,705 GBP2024-12-31
1,838,705 GBP2023-12-31
Debtors
Current
106,798 GBP2024-12-31
817,921 GBP2023-12-31
Cash at bank and in hand
1,783 GBP2024-12-31
1,139 GBP2023-12-31
Current Assets
108,581 GBP2024-12-31
819,060 GBP2023-12-31
Net Current Assets/Liabilities
-1,454,308 GBP2024-12-31
417,467 GBP2023-12-31
Total Assets Less Current Liabilities
384,397 GBP2024-12-31
2,256,172 GBP2023-12-31
Equity
Called up share capital
1,041 GBP2024-12-31
1,041 GBP2023-12-31
1,041 GBP2022-12-31
Retained earnings (accumulated losses)
383,356 GBP2024-12-31
2,255,131 GBP2023-12-31
-5,721,013 GBP2022-12-31
Equity
384,397 GBP2024-12-31
2,256,172 GBP2023-12-31
-5,719,972 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
267,761 GBP2024-01-01 ~ 2024-12-31
8,226,144 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
267,761 GBP2024-01-01 ~ 2024-12-31
8,226,144 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,139,536 GBP2024-01-01 ~ 2024-12-31
-250,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-2,139,536 GBP2024-01-01 ~ 2024-12-31
-250,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,149,395 GBP2024-01-01 ~ 2024-12-31
1,033,466 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
147,989 GBP2024-01-01 ~ 2024-12-31
132,627 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,350,603 GBP2024-01-01 ~ 2024-12-31
1,215,974 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
1 GBP2024-12-31
Investments in Subsidiaries
1,838,704 GBP2024-12-31
1,838,704 GBP2023-12-31
Cost valuation
1,838,704 GBP2023-12-31
Amounts Owed By Related Parties
90,000 GBP2024-12-31
817,921 GBP2023-12-31
Prepayments
16,798 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
106,798 GBP2024-12-31
Amounts falling due within one year, Current
817,921 GBP2023-12-31
Cash and Cash Equivalents
1,783 GBP2024-12-31
1,139 GBP2023-12-31
Number of Shares Issued (Fully Paid)
1,040,928 shares2024-12-31
1,040,928 shares2023-12-31