18129 - Printing N.e.c.
Intangible Assets
66,150 GBP2024-12-31
75,600 GBP2024-03-31
Property, Plant & Equipment
1,144 GBP2024-12-31
790 GBP2024-03-31
Fixed Assets
67,294 GBP2024-12-31
76,390 GBP2024-03-31
Debtors
112,643 GBP2024-12-31
35,532 GBP2024-03-31
Cash at bank and in hand
3,069 GBP2024-12-31
735 GBP2024-03-31
Current Assets
122,407 GBP2024-12-31
42,962 GBP2024-03-31
Net Current Assets/Liabilities
-530,339 GBP2024-12-31
-418,697 GBP2024-03-31
Total Assets Less Current Liabilities
-463,045 GBP2024-12-31
-342,307 GBP2024-03-31
Net Assets/Liabilities
-478,045 GBP2024-12-31
-379,807 GBP2024-03-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
-478,049 GBP2024-12-31
-379,811 GBP2024-03-31
-264,548 GBP2023-03-31
Equity
-478,045 GBP2024-12-31
-379,807 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-98,238 GBP2024-04-01 ~ 2024-12-31
-115,263 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-98,238 GBP2024-04-01 ~ 2024-12-31
-115,263 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2024-12-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
126,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,850 GBP2024-12-31
50,400 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,450 GBP2024-04-01 ~ 2024-12-31
Intangible Assets
Net goodwill
66,150 GBP2024-12-31
75,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
28,788 GBP2024-12-31
28,038 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,644 GBP2024-12-31
27,248 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
396 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,144 GBP2024-12-31
790 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
61,195 GBP2024-12-31
7,278 GBP2024-03-31
Other Debtors
Amounts falling due within one year
51,448 GBP2024-12-31
28,254 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
112,643 GBP2024-12-31
35,532 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2024-12-31
30,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
155,468 GBP2024-12-31
125,109 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,497 GBP2024-12-31
5,194 GBP2024-03-31
Creditors
Current
652,746 GBP2024-12-31
461,659 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2024-12-31
37,500 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-12-31
4 shares2024-03-31