18129 - Printing N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
500 GBP2024-12-31
Intangible Assets
Development expenditure
500 GBP2024-12-31
500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,009 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,956 GBP2024-12-31
2,671 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
53 GBP2024-12-31
338 GBP2023-12-31
Intangible Assets
500 GBP2024-12-31
500 GBP2023-12-31
Property, Plant & Equipment
53 GBP2024-12-31
338 GBP2023-12-31
Fixed Assets - Investments
120,059 GBP2024-12-31
120,059 GBP2023-12-31
Fixed Assets
120,612 GBP2024-12-31
120,897 GBP2023-12-31
Debtors
60,234 GBP2024-12-31
61,166 GBP2023-12-31
Cash at bank and in hand
337,605 GBP2024-12-31
242,692 GBP2023-12-31
Current Assets
397,839 GBP2024-12-31
303,858 GBP2023-12-31
Creditors
Amounts falling due within one year
261,319 GBP2024-12-31
188,211 GBP2023-12-31
Net Current Assets/Liabilities
136,520 GBP2024-12-31
115,647 GBP2023-12-31
Total Assets Less Current Liabilities
257,132 GBP2024-12-31
236,544 GBP2023-12-31
Net Assets/Liabilities
257,118 GBP2024-12-31
236,464 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
256,918 GBP2024-12-31
236,264 GBP2023-12-31
Equity
257,118 GBP2024-12-31
236,464 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
3,009 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,956 GBP2024-12-31
2,671 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Cost valuation, Non-current
120,059 GBP2024-12-31
Other Investments Other Than Loans
Non-current
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Amounts invested in assets
Non-current
120,059 GBP2024-12-31
120,059 GBP2023-12-31
Trade Debtors/Trade Receivables
54,159 GBP2024-12-31
54,497 GBP2023-12-31
Other Debtors
6,075 GBP2024-12-31
6,669 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,159 GBP2024-12-31
30,658 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
43,643 GBP2024-12-31
87,735 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,874 GBP2024-12-31
6,391 GBP2023-12-31
Other Creditors
Amounts falling due within one year
176,643 GBP2024-12-31
63,427 GBP2023-12-31