18129 - Printing N.e.c.
Intangible Assets
1,958 GBP2023-12-31
2,500 GBP2022-11-30
Property, Plant & Equipment
6,820 GBP2023-12-31
2,793 GBP2022-11-30
Fixed Assets
8,778 GBP2023-12-31
5,293 GBP2022-11-30
Debtors
29,471 GBP2023-12-31
50,783 GBP2022-11-30
Cash at bank and in hand
8,948 GBP2023-12-31
36,124 GBP2022-11-30
Current Assets
38,419 GBP2023-12-31
86,907 GBP2022-11-30
Creditors
Amounts falling due within one year
-36,116 GBP2023-12-31
-62,107 GBP2022-11-30
Net Current Assets/Liabilities
2,303 GBP2023-12-31
24,800 GBP2022-11-30
Total Assets Less Current Liabilities
11,081 GBP2023-12-31
30,093 GBP2022-11-30
Creditors
Amounts falling due after one year
-11,067 GBP2023-12-31
-19,491 GBP2022-11-30
Net Assets/Liabilities
14 GBP2023-12-31
10,602 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-11-30
Retained earnings (accumulated losses)
12 GBP2023-12-31
10,600 GBP2022-11-30
Equity
14 GBP2023-12-31
10,602 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-12-31
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-12-31
5,000 GBP2022-11-30
Intangible Assets - Gross Cost
5,000 GBP2023-12-31
5,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,042 GBP2023-12-31
2,500 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
3,042 GBP2023-12-31
2,500 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
542 GBP2022-12-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
542 GBP2022-12-01 ~ 2023-12-31
Intangible Assets
Net goodwill
1,958 GBP2023-12-31
2,500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,848 GBP2023-12-31
5,447 GBP2022-11-30
Computers
6,020 GBP2023-12-31
4,257 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
17,868 GBP2023-12-31
9,704 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,345 GBP2023-12-31
3,570 GBP2022-11-30
Computers
4,703 GBP2023-12-31
3,341 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,048 GBP2023-12-31
6,911 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,775 GBP2022-12-01 ~ 2023-12-31
Computers
1,362 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,137 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
5,503 GBP2023-12-31
1,877 GBP2022-11-30
Computers
1,317 GBP2023-12-31
916 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-12-01 ~ 2023-12-31