18129 - Printing N.e.c.
Intangible Assets
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment
6,729 GBP2024-03-31
7,736 GBP2023-03-31
Fixed Assets
46,729 GBP2024-03-31
47,736 GBP2023-03-31
Trade Debtors/Trade Receivables
176,446 GBP2024-03-31
153,822 GBP2023-03-31
Cash at bank and in hand
9,849 GBP2024-03-31
15,864 GBP2023-03-31
Current Assets
186,295 GBP2024-03-31
169,686 GBP2023-03-31
Net Current Assets/Liabilities
172,647 GBP2024-03-31
Total Assets Less Current Liabilities
219,376 GBP2024-03-31
205,951 GBP2023-03-31
Creditors
Amounts falling due after one year
-51,701 GBP2024-03-31
-42,004 GBP2023-03-31
Net Assets/Liabilities
167,675 GBP2024-03-31
163,947 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
167,673 GBP2024-03-31
163,945 GBP2023-03-31
Equity
167,675 GBP2024-03-31
163,947 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets
Goodwill
40,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,854 GBP2024-03-31
28,711 GBP2023-03-31
Furniture and fittings
14,160 GBP2024-03-31
13,944 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,125 GBP2024-03-31
20,975 GBP2023-03-31
Furniture and fittings
13,157 GBP2024-03-31
12,374 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,150 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,003 GBP2024-03-31
1,570 GBP2023-03-31
Tools and equipment
2,229 GBP2024-03-31
2,669 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,373 GBP2024-03-31
6,718 GBP2023-03-31
Other Debtors
Amounts falling due within one year
167,073 GBP2024-03-31
147,104 GBP2023-03-31
Debtors
Amounts falling due within one year
176,446 GBP2024-03-31
153,822 GBP2023-03-31
Other Debtors
Amounts falling due after one year
167,073 GBP2024-03-31
147,073 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,032 GBP2024-03-31
2,334 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,814 GBP2024-03-31
718 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,136 GBP2024-03-31
2,105 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,666 GBP2024-03-31
6,314 GBP2023-03-31
Amounts falling due after one year
51,701 GBP2024-03-31
42,004 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31