18129 - Printing N.e.c.
Property, Plant & Equipment
2,891 GBP2024-05-31
3,572 GBP2023-05-31
Debtors
39,930 GBP2024-05-31
92,819 GBP2023-05-31
Cash at bank and in hand
416,308 GBP2024-05-31
366,107 GBP2023-05-31
Current Assets
456,238 GBP2024-05-31
458,926 GBP2023-05-31
Creditors
Current
47,175 GBP2024-05-31
61,087 GBP2023-05-31
Net Current Assets/Liabilities
409,063 GBP2024-05-31
397,839 GBP2023-05-31
Total Assets Less Current Liabilities
411,954 GBP2024-05-31
401,411 GBP2023-05-31
Equity
Called up share capital
10 GBP2023-05-31
Retained earnings (accumulated losses)
411,954 GBP2024-05-31
401,401 GBP2023-05-31
Equity
411,954 GBP2024-05-31
401,411 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,406 GBP2024-05-31
1,222 GBP2023-05-31
Computers
8,712 GBP2024-05-31
6,749 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
10,118 GBP2024-05-31
7,971 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,096 GBP2024-05-31
687 GBP2023-05-31
Computers
6,131 GBP2024-05-31
3,712 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,227 GBP2024-05-31
4,399 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
409 GBP2023-06-01 ~ 2024-05-31
Computers
2,419 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,828 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
310 GBP2024-05-31
535 GBP2023-05-31
Computers
2,581 GBP2024-05-31
3,037 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,897 GBP2024-05-31
Amounts falling due within one year, Current
92,791 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
33 GBP2024-05-31
Amounts falling due within one year, Current
28 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
39,930 GBP2024-05-31
Amounts falling due within one year, Current
92,819 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,309 GBP2024-05-31
1,909 GBP2023-05-31
Other Taxation & Social Security Payable
Current
45,866 GBP2024-05-31
59,178 GBP2023-05-31