18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
400,000 GBP2024-03-31
500,000 GBP2023-03-31
Property, Plant & Equipment
1,300 GBP2024-03-31
1,733 GBP2023-03-31
Fixed Assets
401,300 GBP2024-03-31
501,733 GBP2023-03-31
Debtors
1,129,311 GBP2024-03-31
96,714 GBP2023-03-31
Cash at bank and in hand
876,070 GBP2024-03-31
1,559,328 GBP2023-03-31
Current Assets
2,005,381 GBP2024-03-31
1,656,042 GBP2023-03-31
Net Current Assets/Liabilities
1,508,972 GBP2024-03-31
1,191,518 GBP2023-03-31
Total Assets Less Current Liabilities
1,910,272 GBP2024-03-31
1,693,251 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,910,172 GBP2024-03-31
1,693,151 GBP2023-03-31
Equity
1,910,272 GBP2024-03-31
1,693,251 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600,000 GBP2024-03-31
500,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
400,000 GBP2024-03-31
500,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,121 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,821 GBP2024-03-31
3,388 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,300 GBP2024-03-31
1,733 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
40,174 GBP2024-03-31
35,449 GBP2023-03-31
Other Debtors
Current
109,871 GBP2024-03-31
61,265 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,129,311 GBP2024-03-31
Amounts falling due within one year, Current
96,714 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,680 GBP2023-03-31
Corporation Tax Payable
Current
106,483 GBP2024-03-31
96,305 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,850 GBP2024-03-31
4,150 GBP2023-03-31
Other Creditors
Current
226,681 GBP2024-03-31
200,000 GBP2023-03-31
Accrued Liabilities
Current
3,240 GBP2024-03-31
3,240 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
317,021 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-04-01 ~ 2024-03-31