18129 - Printing N.e.c.
Intangible Assets
47,155 GBP2023-10-31
68,505 GBP2022-10-31
Property, Plant & Equipment
1,164 GBP2023-10-31
1,553 GBP2022-10-31
Fixed Assets
48,319 GBP2023-10-31
70,058 GBP2022-10-31
Total Inventories
5,000 GBP2023-10-31
5,000 GBP2022-10-31
Debtors
42,007 GBP2023-10-31
39,515 GBP2022-10-31
Cash at bank and in hand
18,011 GBP2023-10-31
22,100 GBP2022-10-31
Current Assets
65,018 GBP2023-10-31
66,615 GBP2022-10-31
Net Current Assets/Liabilities
-65,776 GBP2023-10-31
-71,807 GBP2022-10-31
Total Assets Less Current Liabilities
-17,457 GBP2023-10-31
-1,749 GBP2022-10-31
Creditors
Amounts falling due after one year
-66,880 GBP2023-10-31
-33,880 GBP2022-10-31
Net Assets/Liabilities
-84,337 GBP2023-10-31
-35,629 GBP2022-10-31
Intangible Assets - Gross Cost
Goodwill
213,530 GBP2023-10-31
213,530 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
166,375 GBP2023-10-31
145,025 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
21,350 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
47,155 GBP2023-10-31
68,505 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,098 GBP2023-10-31
5,098 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,934 GBP2023-10-31
3,545 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
389 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
1,164 GBP2023-10-31
1,553 GBP2022-10-31
Other Debtors
Amounts falling due within one year
42,007 GBP2023-10-31
39,515 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
18,950 GBP2023-10-31
18,194 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,000 GBP2023-10-31
15,000 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
9,019 GBP2023-10-31
13,491 GBP2022-10-31
Other Creditors
Amounts falling due within one year
88,000 GBP2023-10-31
88,000 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
2,825 GBP2023-10-31
3,737 GBP2022-10-31
Other Creditors
Amounts falling due after one year
66,880 GBP2023-10-31
33,880 GBP2022-10-31
Average Number of Employees
152022-11-01 ~ 2023-10-31
152021-11-01 ~ 2022-10-31