18129 - Printing N.e.c.
Property, Plant & Equipment
4,890 GBP2023-12-31
8,635 GBP2022-12-31
Fixed Assets
4,890 GBP2023-12-31
8,635 GBP2022-12-31
Debtors
225,825 GBP2023-12-31
203,587 GBP2022-12-31
Current Assets
225,825 GBP2023-12-31
203,587 GBP2022-12-31
Net Current Assets/Liabilities
98,672 GBP2023-12-31
72,814 GBP2022-12-31
Total Assets Less Current Liabilities
103,562 GBP2023-12-31
81,449 GBP2022-12-31
Net Assets/Liabilities
67,401 GBP2023-12-31
46,601 GBP2022-12-31
Equity
Called up share capital
104 GBP2023-12-31
104 GBP2022-12-31
Retained earnings (accumulated losses)
67,297 GBP2023-12-31
46,497 GBP2022-12-31
Equity
67,401 GBP2023-12-31
46,601 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,520 GBP2023-12-31
20,424 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
21,520 GBP2023-12-31
20,424 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,630 GBP2023-12-31
11,789 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,630 GBP2023-12-31
11,789 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,841 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,841 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,890 GBP2023-12-31
Trade Debtors/Trade Receivables
18,580 GBP2023-12-31
5,114 GBP2022-12-31
Amounts owed by group undertakings and participating interests
182,997 GBP2023-12-31
190,366 GBP2022-12-31
Prepayments/Accrued Income
24,248 GBP2023-12-31
8,107 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,442 GBP2023-12-31
38,878 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,889 GBP2023-12-31
50,370 GBP2022-12-31
Taxation/Social Security Payable
32,372 GBP2023-12-31
25,384 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
19,798 GBP2023-12-31
711 GBP2022-12-31
Other Creditors
Amounts falling due within one year
439 GBP2023-12-31
471 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,213 GBP2023-12-31
9,300 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,232 GBP2023-12-31
33,207 GBP2022-12-31
Dividends Paid on Shares
32,860 GBP2023-01-01 ~ 2023-12-31
57,900 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
32,860 GBP2023-01-01 ~ 2023-12-31