18129 - Printing N.e.c.
Intangible Assets
1,000 GBP2025-03-31
4,917 GBP2024-03-31
Property, Plant & Equipment
357 GBP2025-03-31
535 GBP2024-03-31
Fixed Assets
1,357 GBP2025-03-31
5,452 GBP2024-03-31
Debtors
5,854 GBP2025-03-31
2,332 GBP2024-03-31
Cash at bank and in hand
5,780 GBP2025-03-31
21,204 GBP2024-03-31
Current Assets
11,634 GBP2025-03-31
23,536 GBP2024-03-31
Creditors
Current
12,591 GBP2025-03-31
11,736 GBP2024-03-31
Net Current Assets/Liabilities
-957 GBP2025-03-31
11,800 GBP2024-03-31
Total Assets Less Current Liabilities
400 GBP2025-03-31
17,252 GBP2024-03-31
Creditors
Non-current
148,809 GBP2025-03-31
176,384 GBP2024-03-31
Net Assets/Liabilities
-148,409 GBP2025-03-31
-159,132 GBP2024-03-31
Equity
Called up share capital
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Retained earnings (accumulated losses)
-168,409 GBP2025-03-31
-179,132 GBP2024-03-31
Equity
-148,409 GBP2025-03-31
-159,132 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
42,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,500 GBP2025-03-31
37,583 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,917 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,000 GBP2025-03-31
4,917 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
713 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
356 GBP2025-03-31
178 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
178 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
357 GBP2025-03-31
535 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,280 GBP2025-03-31
Amounts falling due within one year, Current
1,290 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,574 GBP2025-03-31
Amounts falling due within one year, Current
1,042 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,854 GBP2025-03-31
Amounts falling due within one year, Current
2,332 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,225 GBP2025-03-31
9,973 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-52 GBP2025-03-31
-835 GBP2024-03-31
Other Creditors
Current
2,418 GBP2025-03-31
2,598 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
11,373 GBP2025-03-31
21,597 GBP2024-03-31
Other Creditors
Non-current
137,436 GBP2025-03-31
154,787 GBP2024-03-31