POSTER SOLUTIONS LTD. - 2017-05-10
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,312 GBP2024-07-31
12,590 GBP2023-07-31
Fixed Assets
10,312 GBP2024-07-31
12,590 GBP2023-07-31
Debtors
4,478 GBP2024-07-31
24,134 GBP2023-07-31
Cash at bank and in hand
147,834 GBP2024-07-31
95,982 GBP2023-07-31
Current Assets
152,312 GBP2024-07-31
120,116 GBP2023-07-31
Creditors
Amounts falling due within one year
92,085 GBP2024-07-31
77,972 GBP2023-07-31
Net Current Assets/Liabilities
60,227 GBP2024-07-31
42,144 GBP2023-07-31
Total Assets Less Current Liabilities
70,539 GBP2024-07-31
54,734 GBP2023-07-31
Net Assets/Liabilities
70,539 GBP2024-07-31
54,734 GBP2023-07-31
Equity
Called up share capital
300 GBP2024-07-31
300 GBP2023-07-31
Retained earnings (accumulated losses)
70,239 GBP2024-07-31
54,434 GBP2023-07-31
Equity
70,539 GBP2024-07-31
54,734 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,148 GBP2024-07-31
15,278 GBP2023-07-31
Tools/Equipment for furniture and fittings
8,394 GBP2024-07-31
8,394 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
24,542 GBP2024-07-31
23,672 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,693 GBP2024-07-31
3,831 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,230 GBP2024-07-31
11,082 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,862 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
286 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,148 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
9,455 GBP2024-07-31
11,447 GBP2023-07-31
Tools/Equipment for furniture and fittings
857 GBP2024-07-31
1,143 GBP2023-07-31
Trade Debtors/Trade Receivables
4,478 GBP2024-07-31
24,134 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,628 GBP2024-07-31
9,463 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
4,279 GBP2024-07-31
4,131 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,045 GBP2024-07-31
10,700 GBP2023-07-31
Other Creditors
Amounts falling due within one year
60,293 GBP2024-07-31
53,678 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,840 GBP2024-07-31