18129 - Printing N.e.c.
Intangible Assets
12,542 GBP2024-04-30
26,185 GBP2023-04-30
Property, Plant & Equipment
756 GBP2024-04-30
679 GBP2023-04-30
Fixed Assets - Investments
20,066 GBP2024-04-30
20,066 GBP2023-04-30
Total Inventories
6,076 GBP2024-04-30
8,475 GBP2023-04-30
Debtors
Current
88,327 GBP2024-04-30
105,334 GBP2023-04-30
Cash at bank and in hand
283,394 GBP2024-04-30
214,834 GBP2023-04-30
Creditors
Non-current
-11,621 GBP2024-04-30
-20,919 GBP2023-04-30
Net Assets/Liabilities
337,207 GBP2024-04-30
317,769 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
336,207 GBP2024-04-30
316,769 GBP2023-04-30
Equity
337,207 GBP2024-04-30
317,769 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
112,751 GBP2024-04-30
112,751 GBP2023-04-30
Intangible Assets - Gross Cost
112,751 GBP2024-04-30
112,751 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
100,209 GBP2024-04-30
86,566 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
13,643 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
12,542 GBP2024-04-30
26,185 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
6,271 GBP2024-04-30
5,708 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,271 GBP2024-04-30
5,708 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,515 GBP2024-04-30
5,029 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,515 GBP2024-04-30
5,029 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
486 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
486 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
756 GBP2024-04-30
679 GBP2023-04-30
Investments in Subsidiaries
Cost valuation
20,066 GBP2024-04-30
20,066 GBP2023-04-30
Investments in Subsidiaries
20,066 GBP2024-04-30
20,066 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
56,010 GBP2024-04-30
43,250 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
1,394 GBP2023-04-30
Other Debtors
Current
12,972 GBP2024-04-30
10,506 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,973 GBP2024-04-30
10,648 GBP2023-04-30
Trade Creditors/Trade Payables
Current
31,165 GBP2024-04-30
15,292 GBP2023-04-30
Other Creditors
Current
14,033 GBP2024-04-30
9,497 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,621 GBP2024-04-30
20,919 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
800 GBP2023-05-01 ~ 2024-04-30
800 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
200 GBP2023-05-01 ~ 2024-04-30
200 GBP2022-05-01 ~ 2023-04-30