18129 - Printing N.e.c.
Intangible Assets
7,400 GBP2024-12-31
35,649 GBP2023-12-31
Property, Plant & Equipment
77,507 GBP2024-12-31
67,526 GBP2023-12-31
Fixed Assets
84,907 GBP2024-12-31
103,175 GBP2023-12-31
Debtors
1,735,387 GBP2024-12-31
1,480,265 GBP2023-12-31
Cash at bank and in hand
349,155 GBP2024-12-31
226,524 GBP2023-12-31
Current Assets
2,160,261 GBP2024-12-31
1,778,527 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-211,044 GBP2024-12-31
Net Current Assets/Liabilities
1,949,217 GBP2024-12-31
1,520,963 GBP2023-12-31
Total Assets Less Current Liabilities
2,034,124 GBP2024-12-31
1,624,138 GBP2023-12-31
Net Assets/Liabilities
2,019,370 GBP2024-12-31
1,605,821 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,018,370 GBP2024-12-31
1,604,821 GBP2023-12-31
Equity
2,019,370 GBP2024-12-31
1,605,821 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
141,245 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
133,845 GBP2024-12-31
105,596 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
28,249 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
7,400 GBP2024-12-31
35,649 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,711 GBP2024-12-31
18,774 GBP2023-12-31
Computers
88,190 GBP2024-12-31
72,240 GBP2023-12-31
Motor vehicles
50,759 GBP2024-12-31
50,759 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
166,660 GBP2024-12-31
141,773 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,354 GBP2024-12-31
9,863 GBP2023-12-31
Computers
45,618 GBP2024-12-31
38,098 GBP2023-12-31
Motor vehicles
31,181 GBP2024-12-31
26,286 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,153 GBP2024-12-31
74,247 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,491 GBP2024-01-01 ~ 2024-12-31
Computers
7,520 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,895 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,906 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
15,357 GBP2024-12-31
8,911 GBP2023-12-31
Computers
42,572 GBP2024-12-31
34,142 GBP2023-12-31
Motor vehicles
19,578 GBP2024-12-31
24,473 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
926,043 GBP2024-12-31
548,017 GBP2023-12-31
Other Debtors
Current
809,344 GBP2024-12-31
932,248 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,974 GBP2024-12-31
45,089 GBP2023-12-31
Other Taxation & Social Security Payable
Current
193,558 GBP2024-12-31
208,915 GBP2023-12-31
Other Creditors
Current
12,512 GBP2024-12-31
3,560 GBP2023-12-31
Creditors
Current
211,044 GBP2024-12-31
257,564 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
152,325 GBP2024-12-31
61,750 GBP2023-12-31
Between two and five year
526,669 GBP2024-12-31
23,156 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
678,994 GBP2024-12-31
Amounts falling due within one year, Current
84,906 GBP2023-12-31