18129 - Printing N.e.c.
Property, Plant & Equipment
857 GBP2024-03-31
1,335 GBP2023-03-31
Debtors
35,797 GBP2024-03-31
44,095 GBP2023-03-31
Cash at bank and in hand
842,264 GBP2024-03-31
823,606 GBP2023-03-31
Current Assets
878,061 GBP2024-03-31
867,701 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-97,132 GBP2024-03-31
Net Current Assets/Liabilities
780,929 GBP2024-03-31
732,382 GBP2023-03-31
Total Assets Less Current Liabilities
781,786 GBP2024-03-31
733,717 GBP2023-03-31
Net Assets/Liabilities
781,572 GBP2024-03-31
733,383 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
781,472 GBP2024-03-31
733,283 GBP2023-03-31
Equity
781,572 GBP2024-03-31
733,383 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
826 GBP2023-03-31
Furniture and fittings
451 GBP2023-03-31
Computers
4,447 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,724 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
824 GBP2024-03-31
824 GBP2023-03-31
Furniture and fittings
339 GBP2024-03-31
226 GBP2023-03-31
Computers
3,704 GBP2024-03-31
3,339 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,867 GBP2024-03-31
4,389 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
113 GBP2023-04-01 ~ 2024-03-31
Computers
365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2 GBP2024-03-31
2 GBP2023-03-31
Furniture and fittings
112 GBP2024-03-31
225 GBP2023-03-31
Computers
743 GBP2024-03-31
1,108 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
25,114 GBP2024-03-31
40,598 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,683 GBP2024-03-31
3,497 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
35,797 GBP2024-03-31
Amounts falling due within one year, Current
44,095 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,709 GBP2024-03-31
20,566 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,516 GBP2024-03-31
55,185 GBP2023-03-31
Other Creditors
Current
46,907 GBP2024-03-31
59,568 GBP2023-03-31
Creditors
Current
97,132 GBP2024-03-31
135,319 GBP2023-03-31