18129 - Printing N.e.c.
Property, Plant & Equipment
15,822 GBP2023-12-31
Fixed Assets
15,822 GBP2023-12-31
Total Inventories
1,935 GBP2023-12-31
Debtors
1,724 GBP2025-04-30
23,737 GBP2023-12-31
Cash at bank and in hand
297,845 GBP2025-04-30
379,875 GBP2023-12-31
Current Assets
299,569 GBP2025-04-30
405,547 GBP2023-12-31
Creditors
Current
88,408 GBP2025-04-30
19,566 GBP2023-12-31
Net Current Assets/Liabilities
211,161 GBP2025-04-30
385,981 GBP2023-12-31
Total Assets Less Current Liabilities
211,161 GBP2025-04-30
401,803 GBP2023-12-31
Equity
Called up share capital
30,000 GBP2025-04-30
30,000 GBP2023-12-31
Retained earnings (accumulated losses)
181,161 GBP2025-04-30
371,803 GBP2023-12-31
Equity
211,161 GBP2025-04-30
401,803 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2025-04-30
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-21,000 GBP2024-01-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,000 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-21,000 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,970 GBP2023-12-31
Furniture and fittings
26,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
45,970 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,970 GBP2024-01-01 ~ 2025-04-30
Furniture and fittings
-26,000 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-45,970 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,198 GBP2023-12-31
Furniture and fittings
21,950 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,148 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
906 GBP2024-01-01 ~ 2025-04-30
Furniture and fittings
1,900 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,806 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,104 GBP2024-01-01 ~ 2025-04-30
Furniture and fittings
-23,850 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,954 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
11,772 GBP2023-12-31
Furniture and fittings
4,050 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
425 GBP2025-04-30
17,823 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,299 GBP2025-04-30
5,914 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,724 GBP2025-04-30
23,737 GBP2023-12-31
Trade Creditors/Trade Payables
Current
134 GBP2025-04-30
12,050 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,206 GBP2025-04-30
5,309 GBP2023-12-31
Other Creditors
Current
84,068 GBP2025-04-30
2,207 GBP2023-12-31