18129 - Printing N.e.c.
Average Number of Employees
02024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
10,316 GBP2025-05-31
15,536 GBP2024-05-31
Fixed Assets
10,316 GBP2025-05-31
15,536 GBP2024-05-31
Debtors
36,956 GBP2025-05-31
34,701 GBP2024-05-31
Cash at bank and in hand
22,964 GBP2025-05-31
3,199 GBP2024-05-31
Current Assets
59,920 GBP2025-05-31
37,900 GBP2024-05-31
Net Current Assets/Liabilities
2,432 GBP2025-05-31
2,436 GBP2024-05-31
Total Assets Less Current Liabilities
12,748 GBP2025-05-31
17,972 GBP2024-05-31
Net Assets/Liabilities
5,248 GBP2025-05-31
475 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
4,248 GBP2025-05-31
-525 GBP2024-05-31
Equity
5,248 GBP2025-05-31
475 GBP2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
2,390 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,390 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,221 GBP2024-05-31
Computers
36,643 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
55,864 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,484 GBP2025-05-31
8,943 GBP2024-05-31
Computers
35,064 GBP2025-05-31
31,385 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,548 GBP2025-05-31
40,328 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,541 GBP2024-06-01 ~ 2025-05-31
Computers
3,679 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,220 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
8,737 GBP2025-05-31
10,278 GBP2024-05-31
Computers
1,579 GBP2025-05-31
5,258 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,956 GBP2025-05-31
32,055 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,646 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
36,956 GBP2025-05-31
34,701 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,299 GBP2025-05-31
10,304 GBP2024-05-31
Trade Creditors/Trade Payables
Current
20,438 GBP2025-05-31
5,074 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,065 GBP2025-05-31
Other Creditors
Current
24,686 GBP2025-05-31
20,086 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
9,997 GBP2024-05-31
Other Creditors
Non-current
7,500 GBP2025-05-31
7,500 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-05-31