18129 - Printing N.e.c.
Property, Plant & Equipment
1,562 GBP2025-03-31
2,082 GBP2024-03-31
Fixed Assets - Investments
60,804 GBP2025-03-31
90,000 GBP2024-03-31
Fixed Assets
62,366 GBP2025-03-31
92,082 GBP2024-03-31
Debtors
119,867 GBP2025-03-31
91,984 GBP2024-03-31
Cash at bank and in hand
248,774 GBP2025-03-31
320,012 GBP2024-03-31
Current Assets
368,641 GBP2025-03-31
411,996 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-90,082 GBP2024-03-31
Net Current Assets/Liabilities
243,569 GBP2025-03-31
321,914 GBP2024-03-31
Total Assets Less Current Liabilities
305,935 GBP2025-03-31
413,996 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
305,933 GBP2025-03-31
413,994 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,899 GBP2024-03-31
Furniture and fittings
1,485 GBP2024-03-31
Computers
1,977 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,361 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,835 GBP2025-03-31
2,481 GBP2024-03-31
Furniture and fittings
1,022 GBP2025-03-31
868 GBP2024-03-31
Computers
1,942 GBP2025-03-31
1,930 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,799 GBP2025-03-31
5,279 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
354 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
154 GBP2024-04-01 ~ 2025-03-31
Computers
12 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
520 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,064 GBP2025-03-31
1,418 GBP2024-03-31
Furniture and fittings
463 GBP2025-03-31
617 GBP2024-03-31
Computers
35 GBP2025-03-31
47 GBP2024-03-31
Other Investments Other Than Loans
60,804 GBP2025-03-31
90,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
119,867 GBP2025-03-31
91,984 GBP2024-03-31
Trade Creditors/Trade Payables
Current
107,799 GBP2025-03-31
53,449 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,493 GBP2025-03-31
30,194 GBP2024-03-31
Other Creditors
Current
4,780 GBP2025-03-31
6,439 GBP2024-03-31
Creditors
Current
125,072 GBP2025-03-31
90,082 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31