18129 - Printing N.e.c.
Property, Plant & Equipment
3,453 GBP2025-03-31
4,603 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
3,454 GBP2025-03-31
4,604 GBP2024-03-31
Total Inventories
13,688 GBP2025-03-31
13,638 GBP2024-03-31
Debtors
153,857 GBP2025-03-31
190,812 GBP2024-03-31
Cash at bank and in hand
31,237 GBP2025-03-31
66,994 GBP2024-03-31
Current Assets
198,782 GBP2025-03-31
271,444 GBP2024-03-31
Net Current Assets/Liabilities
7,098 GBP2025-03-31
55,492 GBP2024-03-31
Total Assets Less Current Liabilities
10,552 GBP2025-03-31
60,096 GBP2024-03-31
Net Assets/Liabilities
3,166 GBP2025-03-31
42,710 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Capital redemption reserve
100 GBP2025-03-31
100 GBP2024-04-01
100 GBP2024-03-31
100 GBP2023-04-01
Retained earnings (accumulated losses)
2,866 GBP2025-03-31
42,410 GBP2024-03-31
Equity
3,166 GBP2025-03-31
42,710 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,466 GBP2025-03-31
18,466 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
18,466 GBP2025-03-31
18,466 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,013 GBP2025-03-31
13,863 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,013 GBP2025-03-31
13,863 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,453 GBP2025-03-31
Amounts invested in assets
1 GBP2025-03-31
1 GBP2024-03-31
Value of work in progress
13,688 GBP2025-03-31
13,638 GBP2024-03-31
Trade Debtors/Trade Receivables
85,933 GBP2025-03-31
108,861 GBP2024-03-31
Amounts owed by group undertakings and participating interests
33,590 GBP2025-03-31
33,590 GBP2024-03-31
Amount of corporation tax that is recoverable
8,664 GBP2025-03-31
Amounts owed by directors
25,670 GBP2025-03-31
48,361 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
95,580 GBP2025-03-31
85,167 GBP2024-03-31
Taxation/Social Security Payable
66,659 GBP2025-03-31
73,566 GBP2024-03-31
Other Creditors
Amounts falling due within one year
17,185 GBP2025-03-31
40,284 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,260 GBP2025-03-31
6,935 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,833 GBP2025-03-31
15,833 GBP2024-03-31
Dividends Paid on Shares
72,000 GBP2024-04-01 ~ 2025-03-31
52,346 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
72,000 GBP2024-04-01 ~ 2025-03-31