18129 - Printing N.e.c.
Property, Plant & Equipment
37,081 GBP2024-03-31
29,585 GBP2023-03-31
Fixed Assets
37,081 GBP2024-03-31
29,585 GBP2023-03-31
Total Inventories
35,745 GBP2024-03-31
30,745 GBP2023-03-31
Debtors
124,201 GBP2024-03-31
313,620 GBP2023-03-31
Cash at bank and in hand
110,166 GBP2024-03-31
45,344 GBP2023-03-31
Current Assets
270,112 GBP2024-03-31
389,709 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-109,625 GBP2024-03-31
-218,745 GBP2023-03-31
Net Current Assets/Liabilities
160,487 GBP2024-03-31
170,964 GBP2023-03-31
Total Assets Less Current Liabilities
197,568 GBP2024-03-31
200,549 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,094 GBP2024-03-31
-22,376 GBP2023-03-31
Net Assets/Liabilities
176,250 GBP2024-03-31
173,368 GBP2023-03-31
Equity
Called up share capital
270,000 GBP2024-03-31
270,000 GBP2023-03-31
Retained earnings (accumulated losses)
-93,750 GBP2024-03-31
-96,632 GBP2023-03-31
Equity
176,250 GBP2024-03-31
173,368 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
151,000 GBP2024-03-31
151,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
151,000 GBP2024-03-31
151,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,392 GBP2024-03-31
7,597 GBP2023-03-31
Other
324,866 GBP2024-03-31
312,866 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
333,258 GBP2024-03-31
320,463 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,872 GBP2024-03-31
5,512 GBP2023-03-31
Other
290,305 GBP2024-03-31
285,366 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,177 GBP2024-03-31
290,878 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
360 GBP2023-04-01 ~ 2024-03-31
Other
4,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,520 GBP2024-03-31
2,085 GBP2023-03-31
Other
34,561 GBP2024-03-31
27,500 GBP2023-03-31