18129 - Printing N.e.c.
Property, Plant & Equipment
4,867 GBP2025-03-31
956 GBP2024-03-31
Debtors
Current
66,930 GBP2025-03-31
100,227 GBP2024-03-31
Cash at bank and in hand
2,445,037 GBP2025-03-31
2,167,863 GBP2024-03-31
Current Assets
2,511,967 GBP2025-03-31
2,268,090 GBP2024-03-31
Net Current Assets/Liabilities
2,238,214 GBP2025-03-31
2,016,227 GBP2024-03-31
Total Assets Less Current Liabilities
2,243,081 GBP2025-03-31
2,017,183 GBP2024-03-31
Net Assets/Liabilities
2,243,081 GBP2025-03-31
2,016,455 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,290 GBP2025-03-31
8,406 GBP2024-03-31
Office equipment
16,376 GBP2025-03-31
21,925 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,666 GBP2025-03-31
30,331 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,116 GBP2024-04-01 ~ 2025-03-31
Office equipment
-12,849 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-13,965 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,290 GBP2025-03-31
7,755 GBP2024-03-31
Office equipment
11,509 GBP2025-03-31
21,620 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,799 GBP2025-03-31
29,375 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
651 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,738 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,116 GBP2024-04-01 ~ 2025-03-31
Office equipment
-12,849 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,965 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
4,867 GBP2025-03-31
305 GBP2024-03-31
Furniture and fittings
651 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,930 GBP2025-03-31
100,227 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
66,930 GBP2025-03-31
100,227 GBP2024-03-31