18129 - Printing N.e.c.
Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets - Investments
1,838,704 GBP2023-12-31
1,838,704 GBP2022-12-31
Fixed Assets
1,838,705 GBP2023-12-31
1,838,705 GBP2022-12-31
Debtors
817,921 GBP2023-12-31
59,226 GBP2022-12-31
Current Assets
819,060 GBP2023-12-31
59,871 GBP2022-12-31
Net Current Assets/Liabilities
417,467 GBP2023-12-31
-7,558,677 GBP2022-12-31
Total Assets Less Current Liabilities
2,256,172 GBP2023-12-31
-5,719,972 GBP2022-12-31
Equity
Called up share capital
1,041 GBP2023-12-31
1,041 GBP2022-12-31
1,041 GBP2021-12-31
Retained earnings (accumulated losses)
2,255,131 GBP2023-12-31
-5,721,013 GBP2022-12-31
-4,127,637 GBP2021-12-31
Equity
2,256,172 GBP2023-12-31
-5,719,972 GBP2022-12-31
-4,126,596 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
8,226,144 GBP2023-01-01 ~ 2023-12-31
-1,593,376 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
8,226,144 GBP2023-01-01 ~ 2023-12-31
-1,593,376 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-250,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,033,466 GBP2023-01-01 ~ 2023-12-31
968,588 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
132,627 GBP2023-01-01 ~ 2023-12-31
156,809 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,215,974 GBP2023-01-01 ~ 2023-12-31
1,176,712 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Goodwill
1 GBP2023-12-31
Investments in Subsidiaries
1,838,704 GBP2023-12-31
1,838,704 GBP2022-12-31
Cost valuation
1,838,704 GBP2022-12-31
Amounts Owed By Related Parties
817,921 GBP2023-12-31
Other Debtors
43,391 GBP2022-12-31
Prepayments
15,835 GBP2022-12-31
Cash and Cash Equivalents
1,139 GBP2023-12-31
645 GBP2022-12-31
Amounts Owed to Related Parties
250,360 GBP2023-12-31
7,313,879 GBP2022-12-31
Taxation/Social Security Payable
28,003 GBP2023-12-31
21,176 GBP2022-12-31
Other Creditors
12,312 GBP2023-12-31
31,314 GBP2022-12-31
Number of Shares Issued (Fully Paid)
1,040,928 shares2023-12-31
1,040,928 shares2022-12-31