18129 - Printing N.e.c.
Average Number of Employees
52023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
61,423 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,422 GBP2024-01-31
Intangible Assets
Net goodwill
1 GBP2024-01-31
1 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,927 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,952 GBP2024-01-31
8,627 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,325 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
6,975 GBP2024-01-31
9,300 GBP2023-01-31
Intangible Assets
1 GBP2024-01-31
1 GBP2023-01-31
Property, Plant & Equipment
6,975 GBP2024-01-31
9,300 GBP2023-01-31
Fixed Assets
6,976 GBP2024-01-31
9,301 GBP2023-01-31
Debtors
115,897 GBP2024-01-31
116,249 GBP2023-01-31
Cash at bank and in hand
6,053 GBP2024-01-31
2,091 GBP2023-01-31
Current Assets
121,950 GBP2024-01-31
118,340 GBP2023-01-31
Creditors
Amounts falling due within one year
30,305 GBP2024-01-31
40,281 GBP2023-01-31
Net Current Assets/Liabilities
91,645 GBP2024-01-31
78,059 GBP2023-01-31
Total Assets Less Current Liabilities
98,621 GBP2024-01-31
87,360 GBP2023-01-31
Creditors
Amounts falling due after one year
29,630 GBP2024-01-31
35,185 GBP2023-01-31
Net Assets/Liabilities
68,991 GBP2024-01-31
52,175 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
68,891 GBP2024-01-31
52,075 GBP2023-01-31
Equity
68,991 GBP2024-01-31
52,175 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
61,423 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
61,422 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
17,927 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,952 GBP2024-01-31
8,627 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,325 GBP2023-02-01 ~ 2024-01-31
Trade Debtors/Trade Receivables
61,064 GBP2024-01-31
71,741 GBP2023-01-31
Amounts owed by group undertakings and participating interests
49,452 GBP2024-01-31
34,718 GBP2023-01-31
Other Debtors
5,381 GBP2024-01-31
9,790 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2024-01-31
5,556 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,065 GBP2024-01-31
17,669 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
7,577 GBP2024-01-31
7,240 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,181 GBP2024-01-31
1,759 GBP2023-01-31
Other Creditors
Amounts falling due within one year
7,926 GBP2024-01-31
8,057 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,630 GBP2024-01-31
35,185 GBP2023-01-31