18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
17,964 GBP2025-03-31
35,929 GBP2024-03-31
Fixed Assets
17,964 GBP2025-03-31
35,929 GBP2024-03-31
Total Inventories
250 GBP2025-03-31
250 GBP2024-03-31
Debtors
135,649 GBP2025-03-31
135,102 GBP2024-03-31
Cash at bank and in hand
752,950 GBP2025-03-31
500,495 GBP2024-03-31
Current Assets
888,849 GBP2025-03-31
635,847 GBP2024-03-31
Creditors
Current
214,836 GBP2025-03-31
142,803 GBP2024-03-31
Net Current Assets/Liabilities
674,013 GBP2025-03-31
493,044 GBP2024-03-31
Total Assets Less Current Liabilities
691,977 GBP2025-03-31
528,973 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
691,877 GBP2025-03-31
528,873 GBP2024-03-31
Equity
691,977 GBP2025-03-31
528,973 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
151,788 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
133,824 GBP2025-03-31
115,859 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,965 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
17,964 GBP2025-03-31
35,929 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
118,924 GBP2025-03-31
Amounts falling due within one year, Current
124,681 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
16,725 GBP2025-03-31
Amounts falling due within one year, Current
10,421 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
135,649 GBP2025-03-31
Amounts falling due within one year, Current
135,102 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,230 GBP2025-03-31
1,690 GBP2024-03-31
Other Taxation & Social Security Payable
Current
84,254 GBP2025-03-31
40,437 GBP2024-03-31
Other Creditors
Current
124,352 GBP2025-03-31
100,676 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31