18129 - Printing N.e.c.
Property, Plant & Equipment
38,876 GBP2025-12-31
26,734 GBP2024-12-31
Debtors
480,072 GBP2025-12-31
461,438 GBP2024-12-31
Current assets - Investments
0 GBP2025-12-31
85 GBP2024-12-31
Cash at bank and in hand
725,093 GBP2025-12-31
654,971 GBP2024-12-31
Current Assets
1,326,165 GBP2025-12-31
1,237,494 GBP2024-12-31
Creditors
Amounts falling due within one year
-338,753 GBP2025-12-31
-347,884 GBP2024-12-31
Net Current Assets/Liabilities
987,412 GBP2025-12-31
889,610 GBP2024-12-31
Total Assets Less Current Liabilities
1,026,288 GBP2025-12-31
916,344 GBP2024-12-31
Creditors
Amounts falling due after one year
0 GBP2025-12-31
-19,908 GBP2024-12-31
Net Assets/Liabilities
1,020,115 GBP2025-12-31
893,430 GBP2024-12-31
Equity
Called up share capital
797 GBP2025-12-31
797 GBP2024-12-31
Share premium
20,891 GBP2025-12-31
20,891 GBP2024-12-31
Capital redemption reserve
1,416 GBP2025-12-31
1,416 GBP2024-12-31
Other miscellaneous reserve
538,261 GBP2025-12-31
538,261 GBP2024-12-31
Retained earnings (accumulated losses)
458,750 GBP2025-12-31
332,065 GBP2024-12-31
Equity
1,020,115 GBP2025-12-31
893,430 GBP2024-12-31
Average Number of Employees
222025-01-01 ~ 2025-12-31
212024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
143,416 GBP2025-12-31
123,268 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
104,540 GBP2025-12-31
96,534 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,006 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
38,876 GBP2025-12-31
26,734 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
408,849 GBP2025-12-31
397,564 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
71,223 GBP2025-12-31
Amounts falling due within one year, Current
63,874 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
480,072 GBP2025-12-31
Amounts falling due within one year, Current
461,438 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-12-31
55,871 GBP2024-12-31
Trade Creditors/Trade Payables
Current
72,256 GBP2025-12-31
98,478 GBP2024-12-31
Other Taxation & Social Security Payable
Current
216,648 GBP2025-12-31
130,964 GBP2024-12-31
Other Creditors
Current
49,849 GBP2025-12-31
62,571 GBP2024-12-31
Creditors
Current
338,753 GBP2025-12-31
347,884 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-12-31
19,908 GBP2024-12-31