18129 - Printing N.e.c.
Property, Plant & Equipment
45,736 GBP2024-12-31
4,662 GBP2023-12-31
Fixed Assets - Investments
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Fixed Assets
70,736 GBP2024-12-31
29,662 GBP2023-12-31
Debtors
1,293,504 GBP2024-12-31
1,117,059 GBP2023-12-31
Cash at bank and in hand
18,877 GBP2024-12-31
15,337 GBP2023-12-31
Current Assets
1,327,269 GBP2024-12-31
1,147,973 GBP2023-12-31
Creditors
Amounts falling due within one year
-482,415 GBP2024-12-31
-490,574 GBP2023-12-31
Net Current Assets/Liabilities
844,854 GBP2024-12-31
657,399 GBP2023-12-31
Total Assets Less Current Liabilities
915,590 GBP2024-12-31
687,061 GBP2023-12-31
Creditors
Amounts falling due after one year
-116,667 GBP2024-12-31
-175,989 GBP2023-12-31
Net Assets/Liabilities
787,788 GBP2024-12-31
510,234 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
787,688 GBP2024-12-31
510,134 GBP2023-12-31
Equity
787,788 GBP2024-12-31
510,234 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
212,511 GBP2023-12-31
Intangible Assets - Gross Cost
299,962 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
212,511 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
299,962 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
381,708 GBP2024-12-31
321,653 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
335,972 GBP2024-12-31
316,991 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,981 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
45,736 GBP2024-12-31
4,662 GBP2023-12-31
Investments in group undertakings and participating interests
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
2,460 GBP2023-12-31
Amounts Owed By Related Parties
1,202,267 GBP2024-12-31
Current
1,059,575 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
91,237 GBP2024-12-31
Current, Amounts falling due within one year
55,024 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,293,504 GBP2024-12-31
Current, Amounts falling due within one year
1,117,059 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
123,917 GBP2024-12-31
115,435 GBP2023-12-31
Trade Creditors/Trade Payables
Current
86,381 GBP2024-12-31
108,946 GBP2023-12-31
Corporation Tax Payable
Current
203,674 GBP2024-12-31
134,623 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,233 GBP2024-12-31
11,112 GBP2023-12-31
Other Creditors
Current
44,210 GBP2024-12-31
120,458 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
116,667 GBP2024-12-31
163,333 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
12,656 GBP2023-12-31
Creditors
Current
116,667 GBP2024-12-31
175,989 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31