18129 - Printing N.e.c.
Average Number of Employees
52024-02-01 ~ 2025-01-31
52023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
61,423 GBP2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,422 GBP2025-01-31
Intangible Assets
Net goodwill
1 GBP2025-01-31
1 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,927 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,708 GBP2025-01-31
10,952 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,756 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Office equipment
5,219 GBP2025-01-31
6,975 GBP2024-01-31
Intangible Assets
1 GBP2025-01-31
1 GBP2024-01-31
Property, Plant & Equipment
5,219 GBP2025-01-31
6,975 GBP2024-01-31
Fixed Assets
5,220 GBP2025-01-31
6,976 GBP2024-01-31
Debtors
106,605 GBP2025-01-31
115,897 GBP2024-01-31
Cash at bank and in hand
29,696 GBP2025-01-31
6,053 GBP2024-01-31
Current Assets
136,301 GBP2025-01-31
121,950 GBP2024-01-31
Creditors
Amounts falling due within one year
48,321 GBP2025-01-31
30,305 GBP2024-01-31
Net Current Assets/Liabilities
87,980 GBP2025-01-31
91,645 GBP2024-01-31
Total Assets Less Current Liabilities
93,200 GBP2025-01-31
98,621 GBP2024-01-31
Creditors
Amounts falling due after one year
24,074 GBP2025-01-31
29,630 GBP2024-01-31
Net Assets/Liabilities
69,126 GBP2025-01-31
68,991 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
69,026 GBP2025-01-31
68,891 GBP2024-01-31
Equity
69,126 GBP2025-01-31
68,991 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-02-01 ~ 2025-01-31
Intangible Assets - Gross Cost
61,423 GBP2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
61,422 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
17,927 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,708 GBP2025-01-31
10,952 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,756 GBP2024-02-01 ~ 2025-01-31
Trade Debtors/Trade Receivables
58,665 GBP2025-01-31
61,064 GBP2024-01-31
Amounts owed by group undertakings and participating interests
38,821 GBP2025-01-31
49,452 GBP2024-01-31
Other Debtors
9,119 GBP2025-01-31
5,381 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2025-01-31
5,556 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,881 GBP2025-01-31
8,065 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
3,410 GBP2025-01-31
7,577 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,504 GBP2025-01-31
1,181 GBP2024-01-31
Other Creditors
Amounts falling due within one year
27,970 GBP2025-01-31
7,926 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,074 GBP2025-01-31
29,630 GBP2024-01-31