18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
300,000 GBP2025-03-31
400,000 GBP2024-03-31
Property, Plant & Equipment
975 GBP2025-03-31
1,300 GBP2024-03-31
Fixed Assets
300,975 GBP2025-03-31
401,300 GBP2024-03-31
Debtors
473,962 GBP2025-03-31
1,129,311 GBP2024-03-31
Cash at bank and in hand
1,955,001 GBP2025-03-31
876,070 GBP2024-03-31
Current Assets
2,428,963 GBP2025-03-31
2,005,381 GBP2024-03-31
Net Current Assets/Liabilities
1,830,525 GBP2025-03-31
1,508,972 GBP2024-03-31
Total Assets Less Current Liabilities
2,131,500 GBP2025-03-31
1,910,272 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,131,400 GBP2025-03-31
1,910,172 GBP2024-03-31
Equity
2,131,500 GBP2025-03-31
1,910,272 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
700,000 GBP2025-03-31
600,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
300,000 GBP2025-03-31
400,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,121 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,146 GBP2025-03-31
3,821 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
975 GBP2025-03-31
1,300 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
153,562 GBP2025-03-31
40,174 GBP2024-03-31
Other Debtors
Current
109,871 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
473,962 GBP2025-03-31
Amounts falling due within one year, Current
1,129,311 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,000 GBP2025-03-31
Corporation Tax Payable
Current
102,453 GBP2025-03-31
106,483 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,850 GBP2025-03-31
3,850 GBP2024-03-31
Other Creditors
Current
333,068 GBP2025-03-31
226,681 GBP2024-03-31
Accrued Liabilities
Current
3,240 GBP2025-03-31
3,240 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
306,228 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-85,000 GBP2024-04-01 ~ 2025-03-31