18129 - Printing N.e.c.
Intangible Assets
0 GBP2023-05-31
1,828 GBP2022-05-31
Property, Plant & Equipment
3,873 GBP2023-05-31
3,495 GBP2022-05-31
Fixed Assets
3,873 GBP2023-05-31
5,323 GBP2022-05-31
Debtors
225,500 GBP2023-05-31
372,841 GBP2022-05-31
Cash at bank and in hand
848,202 GBP2023-05-31
462,704 GBP2022-05-31
Current Assets
1,078,702 GBP2023-05-31
840,545 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-229,743 GBP2023-05-31
Net Current Assets/Liabilities
848,959 GBP2023-05-31
625,963 GBP2022-05-31
Total Assets Less Current Liabilities
852,832 GBP2023-05-31
631,286 GBP2022-05-31
Net Assets/Liabilities
851,864 GBP2023-05-31
629,964 GBP2022-05-31
Equity
Called up share capital
20 GBP2023-05-31
20 GBP2022-05-31
Retained earnings (accumulated losses)
851,844 GBP2023-05-31
629,944 GBP2022-05-31
Equity
851,864 GBP2023-05-31
629,964 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
13,709 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,709 GBP2023-05-31
11,881 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,828 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other than goodwill
0 GBP2023-05-31
1,828 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,326 GBP2023-05-31
4,326 GBP2022-05-31
Furniture and fittings
2,287 GBP2023-05-31
1,934 GBP2022-05-31
Computers
4,638 GBP2023-05-31
2,860 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
11,251 GBP2023-05-31
9,120 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,326 GBP2023-05-31
4,326 GBP2022-05-31
Furniture and fittings
1,019 GBP2023-05-31
462 GBP2022-05-31
Computers
2,033 GBP2023-05-31
837 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,378 GBP2023-05-31
5,625 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
557 GBP2022-06-01 ~ 2023-05-31
Computers
1,196 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,753 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-05-31
0 GBP2022-05-31
Furniture and fittings
1,268 GBP2023-05-31
1,472 GBP2022-05-31
Computers
2,605 GBP2023-05-31
2,023 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
224,363 GBP2023-05-31
370,776 GBP2022-05-31
Other Debtors
Amounts falling due within one year
1,137 GBP2023-05-31
2,065 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
225,500 GBP2023-05-31
Amounts falling due within one year, Current
372,841 GBP2022-05-31
Trade Creditors/Trade Payables
Current
60,806 GBP2023-05-31
64,616 GBP2022-05-31
Corporation Tax Payable
Current
72,900 GBP2023-05-31
55,900 GBP2022-05-31
Other Taxation & Social Security Payable
Current
91,462 GBP2023-05-31
77,569 GBP2022-05-31
Other Creditors
Current
4,575 GBP2023-05-31
16,497 GBP2022-05-31
Creditors
Current
229,743 GBP2023-05-31
214,582 GBP2022-05-31