18129 - Printing N.e.c.
Intangible Assets
5,625 GBP2022-03-31
Property, Plant & Equipment
13,658 GBP2022-03-31
Fixed Assets
19,283 GBP2022-03-31
Total Inventories
5,037 GBP2022-03-31
Debtors
434 GBP2023-03-31
1,862 GBP2022-03-31
Cash at bank and in hand
8,340 GBP2023-03-31
3,653 GBP2022-03-31
Current Assets
8,774 GBP2023-03-31
10,552 GBP2022-03-31
Creditors
Current
2,575 GBP2023-03-31
28,612 GBP2022-03-31
Net Current Assets/Liabilities
6,199 GBP2023-03-31
-18,060 GBP2022-03-31
Total Assets Less Current Liabilities
6,199 GBP2023-03-31
1,223 GBP2022-03-31
Net Assets/Liabilities
6,199 GBP2023-03-31
637 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
6,099 GBP2023-03-31
537 GBP2022-03-31
Equity
6,199 GBP2023-03-31
637 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-03-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,375 GBP2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-24,375 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
5,625 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,239 GBP2022-03-31
Furniture and fittings
55,550 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
74,789 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-55,550 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-74,789 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,544 GBP2022-03-31
Furniture and fittings
49,587 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,131 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-49,587 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,131 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
7,695 GBP2022-03-31
Furniture and fittings
5,963 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
792 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
434 GBP2023-03-31
1,070 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
434 GBP2023-03-31
1,862 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,988 GBP2023-03-31
3,088 GBP2022-03-31
Other Taxation & Social Security Payable
Current
587 GBP2023-03-31
241 GBP2022-03-31
Other Creditors
Current
25,283 GBP2022-03-31