18129 - Printing N.e.c.
Property, Plant & Equipment
121,264 GBP2025-03-31
160,219 GBP2024-03-31
Debtors
1,639,235 GBP2025-03-31
1,338,188 GBP2024-03-31
Cash at bank and in hand
616,475 GBP2025-03-31
395,499 GBP2024-03-31
Current Assets
2,270,424 GBP2025-03-31
1,778,320 GBP2024-03-31
Creditors
Amounts falling due within one year
-958,624 GBP2025-03-31
-690,813 GBP2024-03-31
Net Current Assets/Liabilities
1,311,800 GBP2025-03-31
1,087,507 GBP2024-03-31
Total Assets Less Current Liabilities
1,433,064 GBP2025-03-31
1,247,726 GBP2024-03-31
Equity
Called up share capital
300,000 GBP2025-03-31
300,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,133,064 GBP2025-03-31
947,726 GBP2024-03-31
Equity
1,433,064 GBP2025-03-31
1,247,726 GBP2024-03-31
Audit Fees/Expenses
3,675 GBP2024-04-01 ~ 2025-03-31
3,500 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
642024-04-01 ~ 2025-03-31
582023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
59,095 GBP2025-03-31
58,179 GBP2024-03-31
Plant and equipment
319,452 GBP2025-03-31
350,792 GBP2024-03-31
Furniture and fittings
278,263 GBP2025-03-31
257,266 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
656,810 GBP2025-03-31
666,237 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-53,112 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-15,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-68,359 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
56,207 GBP2025-03-31
53,530 GBP2024-03-31
Plant and equipment
249,402 GBP2025-03-31
249,544 GBP2024-03-31
Furniture and fittings
229,937 GBP2025-03-31
202,944 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
535,546 GBP2025-03-31
506,018 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,677 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
52,956 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
42,222 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,855 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-53,098 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-15,229 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-68,327 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,888 GBP2025-03-31
4,649 GBP2024-03-31
Plant and equipment
70,050 GBP2025-03-31
101,248 GBP2024-03-31
Furniture and fittings
48,326 GBP2025-03-31
54,322 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,476,417 GBP2025-03-31
1,264,303 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
162,818 GBP2025-03-31
Amounts falling due within one year, Current
73,885 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,639,235 GBP2025-03-31
Amounts falling due within one year, Current
1,338,188 GBP2024-03-31
Trade Creditors/Trade Payables
Current
169,301 GBP2025-03-31
278,278 GBP2024-03-31
Other Taxation & Social Security Payable
Current
242,917 GBP2025-03-31
172,727 GBP2024-03-31
Other Creditors
Current
546,406 GBP2025-03-31
239,808 GBP2024-03-31
Creditors
Current
958,624 GBP2025-03-31
690,813 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
349,277 GBP2025-03-31
440,701 GBP2024-03-31