18129 - Printing N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,101 GBP2025-06-30
31,261 GBP2024-06-30
Debtors
83,315 GBP2025-06-30
36,919 GBP2024-06-30
Cash at bank and in hand
30,137 GBP2025-06-30
20,223 GBP2024-06-30
Current Assets
127,943 GBP2025-06-30
69,425 GBP2024-06-30
Creditors
Amounts falling due within one year
-150,889 GBP2025-06-30
-105,218 GBP2024-06-30
Net Current Assets/Liabilities
-22,946 GBP2025-06-30
-35,793 GBP2024-06-30
Total Assets Less Current Liabilities
-6,845 GBP2025-06-30
-4,532 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-6,846 GBP2025-06-30
-4,533 GBP2024-06-30
11,678 GBP2023-06-30
Equity
-6,845 GBP2025-06-30
-4,532 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-2,313 GBP2024-07-01 ~ 2025-06-30
-16,211 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-2,313 GBP2024-07-01 ~ 2025-06-30
-16,211 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
243,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
243,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
66,162 GBP2025-06-30
66,162 GBP2024-06-30
Plant and equipment
39,205 GBP2025-06-30
37,720 GBP2024-06-30
Furniture and fittings
5,092 GBP2025-06-30
5,092 GBP2024-06-30
Computers
5,834 GBP2025-06-30
5,834 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
116,293 GBP2025-06-30
114,808 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
54,162 GBP2025-06-30
40,930 GBP2024-06-30
Plant and equipment
37,348 GBP2025-06-30
34,597 GBP2024-06-30
Furniture and fittings
4,949 GBP2025-06-30
4,816 GBP2024-06-30
Computers
3,733 GBP2025-06-30
3,204 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,192 GBP2025-06-30
83,547 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
13,232 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
2,751 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
133 GBP2024-07-01 ~ 2025-06-30
Computers
529 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,645 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
12,000 GBP2025-06-30
25,232 GBP2024-06-30
Plant and equipment
1,857 GBP2025-06-30
3,123 GBP2024-06-30
Furniture and fittings
143 GBP2025-06-30
276 GBP2024-06-30
Computers
2,101 GBP2025-06-30
2,630 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
42,979 GBP2025-06-30
13,723 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
0 GBP2025-06-30
4,673 GBP2024-06-30
Other Debtors
Current
1,071 GBP2025-06-30
0 GBP2024-06-30
Prepayments/Accrued Income
Current
39,265 GBP2025-06-30
18,523 GBP2024-06-30
Trade Creditors/Trade Payables
Current
46,698 GBP2025-06-30
12,316 GBP2024-06-30
Amounts owed to group undertakings
Current
31,082 GBP2025-06-30
30,668 GBP2024-06-30
Corporation Tax Payable
Current
2,618 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,193 GBP2025-06-30
3,622 GBP2024-06-30
Other Creditors
Current
227 GBP2025-06-30
210 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
69,071 GBP2025-06-30
58,402 GBP2024-06-30
Creditors
Current
150,889 GBP2025-06-30
105,218 GBP2024-06-30