18129 - Printing N.e.c.
Property, Plant & Equipment
95,676 GBP2025-04-30
39,960 GBP2024-04-30
Total Inventories
6,843 GBP2025-04-30
3,643 GBP2024-04-30
Debtors
Current
35,643 GBP2025-04-30
48,626 GBP2024-04-30
Cash at bank and in hand
96,752 GBP2025-04-30
52,390 GBP2024-04-30
Current Assets
139,238 GBP2025-04-30
104,659 GBP2024-04-30
Net Current Assets/Liabilities
94,620 GBP2025-04-30
62,117 GBP2024-04-30
Total Assets Less Current Liabilities
190,296 GBP2025-04-30
102,077 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-68,889 GBP2025-04-30
-27,994 GBP2024-04-30
Net Assets/Liabilities
103,229 GBP2025-04-30
64,093 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
230,066 GBP2025-04-30
162,355 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
230,066 GBP2025-04-30
162,355 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-5,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
134,390 GBP2025-04-30
122,395 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,390 GBP2025-04-30
122,395 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,995 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,995 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
95,676 GBP2025-04-30
39,960 GBP2024-04-30
Other types of inventories not specified separately
6,843 GBP2025-04-30
3,643 GBP2024-04-30
Trade Debtors/Trade Receivables
32,859 GBP2025-04-30
46,281 GBP2024-04-30
Other Debtors
18 GBP2024-04-30
Prepayments
2,784 GBP2025-04-30
2,327 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
35,643 GBP2025-04-30
Current, Amounts falling due within one year
48,626 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
5,034 GBP2024-04-30
Non-current, Amounts falling due after one year
68,889 GBP2025-04-30
27,994 GBP2024-04-30
Bank Borrowings
Non-current
22,858 GBP2025-04-30
27,994 GBP2024-04-30
Total Borrowings
Non-current
68,889 GBP2025-04-30
27,994 GBP2024-04-30
Bank Borrowings
Current
5,074 GBP2025-04-30
5,034 GBP2024-04-30
Total Borrowings
Current
15,161 GBP2025-04-30
5,034 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,286 GBP2025-04-30
18,969 GBP2024-04-30
Between two and five year
32,145 GBP2025-04-30
16,570 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,431 GBP2025-04-30
35,539 GBP2024-04-30