18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,153 GBP2025-03-31
2,489 GBP2024-03-31
Debtors
1,598 GBP2025-03-31
8,036 GBP2024-03-31
Cash at bank and in hand
188,326 GBP2025-03-31
160,521 GBP2024-03-31
Current Assets
189,924 GBP2025-03-31
168,557 GBP2024-03-31
Creditors
Current
16,559 GBP2025-03-31
23,611 GBP2024-03-31
Net Current Assets/Liabilities
173,365 GBP2025-03-31
144,946 GBP2024-03-31
Total Assets Less Current Liabilities
174,518 GBP2025-03-31
147,435 GBP2024-03-31
Net Assets/Liabilities
174,299 GBP2025-03-31
146,962 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
174,297 GBP2025-03-31
146,960 GBP2024-03-31
Equity
174,299 GBP2025-03-31
146,962 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
733 GBP2024-03-31
Furniture and fittings
2,890 GBP2024-03-31
Computers
5,373 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,996 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
733 GBP2025-03-31
549 GBP2024-03-31
Furniture and fittings
2,890 GBP2025-03-31
2,890 GBP2024-03-31
Computers
4,220 GBP2025-03-31
3,068 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,843 GBP2025-03-31
6,507 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
184 GBP2024-04-01 ~ 2025-03-31
Computers
1,152 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,336 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,153 GBP2025-03-31
2,305 GBP2024-03-31
Plant and equipment
184 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
463 GBP2025-03-31
Amounts falling due within one year, Current
6,919 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,135 GBP2025-03-31
Amounts falling due within one year, Current
1,117 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,598 GBP2025-03-31
Amounts falling due within one year, Current
8,036 GBP2024-03-31
Trade Creditors/Trade Payables
Current
273 GBP2025-03-31
2,672 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,183 GBP2025-03-31
16,112 GBP2024-03-31
Other Creditors
Current
4,103 GBP2025-03-31
4,827 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
219 GBP2025-03-31
473 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-254 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31