18129 - Printing N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,867 GBP2024-03-31
36,921 GBP2023-03-31
Debtors
51,065 GBP2024-03-31
72,406 GBP2023-03-31
Cash at bank and in hand
29,255 GBP2024-03-31
8,617 GBP2023-03-31
Current Assets
80,320 GBP2024-03-31
81,023 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-117,100 GBP2024-03-31
-120,969 GBP2023-03-31
Net Current Assets/Liabilities
-36,780 GBP2024-03-31
-39,946 GBP2023-03-31
Total Assets Less Current Liabilities
-13,913 GBP2024-03-31
-3,025 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-23,831 GBP2024-03-31
-40,707 GBP2023-03-31
Net Assets/Liabilities
-37,744 GBP2024-03-31
-43,732 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-37,844 GBP2024-03-31
-43,832 GBP2023-03-31
Equity
-37,744 GBP2024-03-31
-43,732 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
240,306 GBP2024-03-31
242,148 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-9,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
217,439 GBP2024-03-31
205,227 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,901 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
22,867 GBP2024-03-31
36,921 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
41,804 GBP2024-03-31
56,647 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,261 GBP2024-03-31
15,759 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
51,065 GBP2024-03-31
72,406 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
34,520 GBP2024-03-31
24,281 GBP2023-03-31
Trade Creditors/Trade Payables
Current
62,824 GBP2024-03-31
85,713 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,559 GBP2024-03-31
3,101 GBP2023-03-31
Other Creditors
Current
16,197 GBP2024-03-31
7,874 GBP2023-03-31
Creditors
Current
117,100 GBP2024-03-31
120,969 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
23,831 GBP2024-03-31
40,707 GBP2023-03-31