18129 - Printing N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
283 GBP2023-12-31
378 GBP2022-12-31
Debtors
Current
6 GBP2023-12-31
-258 GBP2022-12-31
Cash at bank and in hand
721 GBP2023-12-31
4,116 GBP2022-12-31
Current Assets
727 GBP2023-12-31
3,858 GBP2022-12-31
Net Current Assets/Liabilities
-73,717 GBP2023-12-31
-64,892 GBP2022-12-31
Total Assets Less Current Liabilities
-73,434 GBP2023-12-31
-64,514 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-7,735 GBP2023-12-31
-10,696 GBP2022-12-31
Net Assets/Liabilities
-81,169 GBP2023-12-31
-75,210 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Intangible Assets - Gross Cost
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,354 GBP2023-12-31
6,354 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,354 GBP2023-12-31
6,354 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,071 GBP2023-12-31
5,976 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,071 GBP2023-12-31
5,976 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
95 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
283 GBP2023-12-31
378 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6 GBP2023-12-31
-474 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
216 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6 GBP2023-12-31
-258 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
56,940 GBP2023-12-31
57,109 GBP2022-12-31
Non-current, Amounts falling due after one year
7,735 GBP2023-12-31
10,696 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2023-12-31
250 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2023-12-31
250 shares2022-12-31
Number of Shares Issued (Fully Paid)
500 shares2023-12-31
500 shares2022-12-31
Nominal value of allotted share capital
500 GBP2023-01-01 ~ 2023-12-31
500 GBP2022-01-01 ~ 2022-12-31
Bank Borrowings
Non-current
7,735 GBP2023-12-31
10,696 GBP2022-12-31
Other Remaining Borrowings
Current
56,940 GBP2023-12-31
57,109 GBP2022-12-31
Director Remuneration
5,859 GBP2022-01-01 ~ 2022-12-31