18129 - Printing N.e.c.
Intangible Assets
25,802 GBP2024-10-31
47,155 GBP2023-10-31
Property, Plant & Equipment
872 GBP2024-10-31
1,164 GBP2023-10-31
Fixed Assets
26,674 GBP2024-10-31
48,319 GBP2023-10-31
Total Inventories
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Debtors
13,963 GBP2024-10-31
42,007 GBP2023-10-31
Cash at bank and in hand
9,407 GBP2024-10-31
18,011 GBP2023-10-31
Current Assets
28,370 GBP2024-10-31
65,018 GBP2023-10-31
Net Current Assets/Liabilities
11,456 GBP2024-10-31
-65,776 GBP2023-10-31
Total Assets Less Current Liabilities
38,130 GBP2024-10-31
-17,457 GBP2023-10-31
Creditors
Amounts falling due after one year
-191,880 GBP2024-10-31
-66,880 GBP2023-10-31
Net Assets/Liabilities
-153,750 GBP2024-10-31
-84,337 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
213,530 GBP2024-10-31
213,530 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
187,728 GBP2024-10-31
166,375 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
21,353 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
25,802 GBP2024-10-31
47,155 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,098 GBP2024-10-31
5,098 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,226 GBP2024-10-31
3,934 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
292 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
872 GBP2024-10-31
1,164 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,162 GBP2024-10-31
Other Debtors
Amounts falling due within one year
12,801 GBP2024-10-31
42,007 GBP2023-10-31
Debtors
Amounts falling due within one year
13,963 GBP2024-10-31
42,007 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
18,950 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,000 GBP2024-10-31
12,000 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,287 GBP2024-10-31
9,019 GBP2023-10-31
Other Creditors
Amounts falling due within one year
88,000 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
4,627 GBP2024-10-31
2,825 GBP2023-10-31
Other Creditors
Amounts falling due after one year
191,880 GBP2024-10-31
66,880 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
152022-11-01 ~ 2023-10-31