18129 - Printing N.e.c.
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
5,662 GBP2025-03-31
7,549 GBP2024-03-31
Fixed Assets
5,663 GBP2025-03-31
7,550 GBP2024-03-31
Debtors
157,388 GBP2025-03-31
153,411 GBP2024-03-31
Cash at bank and in hand
237,614 GBP2025-03-31
430,519 GBP2024-03-31
Current Assets
395,002 GBP2025-03-31
583,930 GBP2024-03-31
Creditors
Amounts falling due within one year
-156,811 GBP2025-03-31
-222,041 GBP2024-03-31
Net Current Assets/Liabilities
238,191 GBP2025-03-31
361,889 GBP2024-03-31
Total Assets Less Current Liabilities
243,854 GBP2025-03-31
369,439 GBP2024-03-31
Net Assets/Liabilities
242,439 GBP2025-03-31
367,552 GBP2024-03-31
Equity
Called up share capital
700 GBP2025-03-31
1,000 GBP2024-03-31
Share premium
1,475 GBP2025-03-31
1,475 GBP2024-03-31
Revaluation reserve
300 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
239,964 GBP2025-03-31
365,077 GBP2024-03-31
Equity
242,439 GBP2025-03-31
367,552 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
722,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
721,999 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
103,484 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
97,822 GBP2025-03-31
95,935 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,887 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,662 GBP2025-03-31
7,549 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
148,985 GBP2025-03-31
144,396 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,403 GBP2025-03-31
Amounts falling due within one year, Current
9,015 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
157,388 GBP2025-03-31
Amounts falling due within one year, Current
153,411 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,887 GBP2025-03-31
8,706 GBP2024-03-31
Other Taxation & Social Security Payable
Current
134,424 GBP2025-03-31
165,057 GBP2024-03-31
Other Creditors
Current
12,500 GBP2025-03-31
48,278 GBP2024-03-31
Creditors
Current
156,811 GBP2025-03-31
222,041 GBP2024-03-31