18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
9,665 GBP2024-12-31
13,790 GBP2023-12-31
Fixed Assets - Investments
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Fixed Assets
11,665 GBP2024-12-31
15,790 GBP2023-12-31
Total Inventories
121,929 GBP2024-12-31
117,117 GBP2023-12-31
Debtors
220,081 GBP2024-12-31
222,124 GBP2023-12-31
Cash at bank and in hand
519,795 GBP2024-12-31
898,893 GBP2023-12-31
Current Assets
861,805 GBP2024-12-31
1,238,134 GBP2023-12-31
Net Current Assets/Liabilities
611,437 GBP2024-12-31
1,022,729 GBP2023-12-31
Total Assets Less Current Liabilities
623,102 GBP2024-12-31
1,038,519 GBP2023-12-31
Net Assets/Liabilities
622,502 GBP2024-12-31
1,037,064 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
622,402 GBP2024-12-31
1,036,964 GBP2023-12-31
Equity
622,502 GBP2024-12-31
1,037,064 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,948 GBP2024-12-31
8,948 GBP2023-12-31
Computers
38,484 GBP2024-12-31
37,377 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,432 GBP2024-12-31
46,325 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,979 GBP2024-12-31
5,455 GBP2023-12-31
Computers
31,788 GBP2024-12-31
27,080 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,767 GBP2024-12-31
32,535 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
524 GBP2024-01-01 ~ 2024-12-31
Computers
4,708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,969 GBP2024-12-31
3,493 GBP2023-12-31
Computers
6,696 GBP2024-12-31
10,297 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
2,000 GBP2023-12-31
Other Investments Other Than Loans
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Merchandise
121,929 GBP2024-12-31
117,117 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
211,937 GBP2024-12-31
215,589 GBP2023-12-31
Other Debtors
Current
1,600 GBP2024-12-31
100 GBP2023-12-31
Prepayments
Current
6,544 GBP2024-12-31
6,435 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
220,081 GBP2024-12-31
222,124 GBP2023-12-31
Trade Creditors/Trade Payables
Current
73,837 GBP2024-12-31
56,914 GBP2023-12-31
Other Taxation & Social Security Payable
Current
153,569 GBP2024-12-31
135,265 GBP2023-12-31
Other Creditors
Current
22,962 GBP2024-12-31
23,226 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,075 GBP2024-12-31
5,075 GBP2023-12-31
Between one and five year
846 GBP2024-12-31
5,921 GBP2023-12-31
All periods
5,921 GBP2024-12-31
10,996 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31