18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
353 GBP2023-12-31
888 GBP2022-12-31
Debtors
68,314 GBP2023-12-31
55,865 GBP2022-12-31
Cash at bank and in hand
4 GBP2023-12-31
8 GBP2022-12-31
Current Assets
68,318 GBP2023-12-31
55,873 GBP2022-12-31
Creditors
Current
52,825 GBP2023-12-31
41,773 GBP2022-12-31
Net Current Assets/Liabilities
15,493 GBP2023-12-31
14,100 GBP2022-12-31
Total Assets Less Current Liabilities
15,846 GBP2023-12-31
14,988 GBP2022-12-31
Net Assets/Liabilities
3,433 GBP2023-12-31
2,479 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,333 GBP2023-12-31
2,379 GBP2022-12-31
Equity
3,433 GBP2023-12-31
2,479 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
728 GBP2022-12-31
Computers
31,685 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
32,413 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
621 GBP2023-12-31
585 GBP2022-12-31
Computers
31,439 GBP2023-12-31
30,940 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,060 GBP2023-12-31
31,525 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36 GBP2023-01-01 ~ 2023-12-31
Computers
499 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
535 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
107 GBP2023-12-31
143 GBP2022-12-31
Computers
246 GBP2023-12-31
745 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,356 GBP2023-12-31
8,379 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
68,314 GBP2023-12-31
55,865 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,633 GBP2023-12-31
1,633 GBP2022-12-31
Corporation Tax Payable
Current
22,423 GBP2023-12-31
19,212 GBP2022-12-31
Accrued Liabilities
Current
5,190 GBP2023-12-31
4,239 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
2,800 GBP2023-12-31
Between one and two years, Non-current
2,800 GBP2022-12-31
Between two and five year, Non-current
8,400 GBP2023-12-31
8,400 GBP2022-12-31
More than five year, Non-current
1,167 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31