18129 - Printing N.e.c.
Property, Plant & Equipment
212 GBP2024-12-31
283 GBP2023-12-31
Debtors
Current
-155 GBP2024-12-31
6 GBP2023-12-31
Cash at bank and in hand
488 GBP2024-12-31
721 GBP2023-12-31
Current Assets
333 GBP2024-12-31
727 GBP2023-12-31
Net Current Assets/Liabilities
-77,091 GBP2024-12-31
-73,717 GBP2023-12-31
Total Assets Less Current Liabilities
-76,879 GBP2024-12-31
-73,434 GBP2023-12-31
Net Assets/Liabilities
-84,098 GBP2024-12-31
-81,169 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Intangible Assets - Gross Cost
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,354 GBP2024-12-31
6,354 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,354 GBP2024-12-31
6,354 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,142 GBP2024-12-31
6,071 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,142 GBP2024-12-31
6,071 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
71 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
212 GBP2024-12-31
283 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-194 GBP2024-12-31
Amounts falling due within one year, Current
6 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
39 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
-155 GBP2024-12-31
Amounts falling due within one year, Current
6 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
56,941 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2024-12-31
250 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2024-12-31
250 shares2023-12-31
Number of Shares Issued (Fully Paid)
500 shares2024-12-31
500 shares2023-12-31
Nominal value of allotted share capital
500 GBP2024-01-01 ~ 2024-12-31
500 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Non-current
7,219 GBP2024-12-31
7,735 GBP2023-12-31
Other Remaining Borrowings
Current
56,941 GBP2024-12-31
56,940 GBP2023-12-31