18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2 GBP2025-03-31
2 GBP2024-03-31
Total Inventories
83,000 GBP2025-03-31
83,000 GBP2024-03-31
Debtors
55,946 GBP2025-03-31
78,178 GBP2024-03-31
Current Assets
177,946 GBP2025-03-31
161,178 GBP2024-03-31
Creditors
Current
460,911 GBP2025-03-31
411,002 GBP2024-03-31
Net Current Assets/Liabilities
-282,965 GBP2025-03-31
-249,824 GBP2024-03-31
Total Assets Less Current Liabilities
-282,963 GBP2025-03-31
-249,822 GBP2024-03-31
Creditors
Non-current
28,768 GBP2025-03-31
73,970 GBP2024-03-31
Net Assets/Liabilities
-311,731 GBP2025-03-31
-323,792 GBP2024-03-31
Equity
Called up share capital
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Retained earnings (accumulated losses)
-346,731 GBP2025-03-31
-358,792 GBP2024-03-31
Equity
-311,731 GBP2025-03-31
-323,792 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
820,730 GBP2024-03-31
Computers
82,519 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
903,249 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
820,730 GBP2024-03-31
Computers
82,517 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
903,247 GBP2024-03-31
Property, Plant & Equipment
Computers
2 GBP2025-03-31
2 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,946 GBP2025-03-31
Current, Amounts falling due within one year
73,178 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,000 GBP2025-03-31
Current, Amounts falling due within one year
5,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
55,946 GBP2025-03-31
Current, Amounts falling due within one year
78,178 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
29,748 GBP2025-03-31
52,728 GBP2024-03-31
Trade Creditors/Trade Payables
Current
200,319 GBP2025-03-31
244,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
27,668 GBP2025-03-31
23,132 GBP2024-03-31
Other Creditors
Current
127,830 GBP2025-03-31
65,465 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
22,167 GBP2025-03-31
41,167 GBP2024-03-31
Other Creditors
Non-current
6,601 GBP2025-03-31
32,803 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2025-03-31
Class 2 ordinary share
20,000 shares2025-03-31