18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02016-01-01 ~ 2017-05-31
Intangible Assets
84,571 GBP2015-12-31
Debtors
11,711 GBP2015-12-31
Cash at bank and in hand
14,290 GBP2015-12-31
Current Assets
26,001 GBP2015-12-31
Creditors
Current
575,951 GBP2017-05-31
406,886 GBP2015-12-31
Net Current Assets/Liabilities
-575,951 GBP2017-05-31
-380,885 GBP2015-12-31
Total Assets Less Current Liabilities
-575,951 GBP2017-05-31
-296,314 GBP2015-12-31
Equity
Called up share capital
36,000 GBP2017-05-31
36,000 GBP2015-12-31
Retained earnings (accumulated losses)
-611,951 GBP2017-05-31
-332,314 GBP2015-12-31
Equity
-575,951 GBP2017-05-31
-296,314 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Net goodwill
33,848 GBP2015-12-31
Development expenditure
80,833 GBP2015-12-31
Intangible Assets - Gross Cost
114,681 GBP2015-12-31
Intangible assets - Disposals
Net goodwill
-33,848 GBP2016-01-01 ~ 2017-05-31
Intangible assets - Disposals
-116,846 GBP2016-01-01 ~ 2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,269 GBP2015-12-31
Development expenditure
18,841 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,110 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,570 GBP2016-01-01 ~ 2017-05-31
Development expenditure
36,942 GBP2016-01-01 ~ 2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
46,512 GBP2016-01-01 ~ 2017-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-20,839 GBP2016-01-01 ~ 2017-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-76,622 GBP2016-01-01 ~ 2017-05-31
Intangible Assets
Net goodwill
22,579 GBP2015-12-31
Development expenditure
61,992 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
1,074 GBP2015-12-31
Other Debtors
Current
3,137 GBP2015-12-31
Prepayments/Accrued Income
Current
7,500 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
11,711 GBP2015-12-31
Trade Creditors/Trade Payables
Current
31,808 GBP2015-12-31
Amounts owed to group undertakings
Current
575,058 GBP2017-05-31
357,134 GBP2015-12-31
Other Taxation & Social Security Payable
Current
3,749 GBP2015-12-31
Loans received from directors
143 GBP2017-05-31
143 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
750 GBP2017-05-31
14,052 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,600,000 shares2017-05-31
Nominal value of allotted share capital
36,000 GBP2016-01-01 ~ 2017-05-31
36,000 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
-279,637 GBP2016-01-01 ~ 2017-05-31