18129 - Printing N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9,107 GBP2024-12-31
42,428 GBP2023-12-31
Fixed Assets
9,107 GBP2024-12-31
42,428 GBP2023-12-31
Debtors
213,996 GBP2024-12-31
578,922 GBP2023-12-31
Cash at bank and in hand
160,927 GBP2024-12-31
170,096 GBP2023-12-31
Current Assets
374,923 GBP2024-12-31
749,018 GBP2023-12-31
Net Current Assets/Liabilities
-364,264 GBP2024-12-31
-240,942 GBP2023-12-31
Total Assets Less Current Liabilities
-355,157 GBP2024-12-31
-198,514 GBP2023-12-31
Net Assets/Liabilities
-355,157 GBP2024-12-31
-198,514 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-356,157 GBP2024-12-31
-199,514 GBP2023-12-31
Equity
-355,157 GBP2024-12-31
-198,514 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
448,676 GBP2024-12-31
448,676 GBP2024-01-01
Intangible Assets - Gross Cost
448,676 GBP2024-12-31
448,676 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
448,676 GBP2024-12-31
448,676 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
448,676 GBP2024-12-31
448,676 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
Land and buildings
59,181 GBP2024-01-01
Plant and equipment
25,078 GBP2024-01-01
Motor vehicles
51,665 GBP2024-12-31
70,665 GBP2024-01-01
Tools/Equipment for furniture and fittings
70,653 GBP2024-12-31
75,309 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
122,318 GBP2024-12-31
230,233 GBP2024-01-01
Property, Plant & Equipment - Disposals
Land and buildings
-59,181 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-25,078 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-19,000 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-15,291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-118,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,931 GBP2024-01-01
Plant and equipment
22,961 GBP2024-01-01
Motor vehicles
51,665 GBP2024-12-31
70,665 GBP2024-01-01
Tools/Equipment for furniture and fittings
61,546 GBP2024-12-31
67,248 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,211 GBP2024-12-31
187,805 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,125 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
9,589 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-28,413 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-24,086 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-19,000 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-15,291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,107 GBP2024-12-31
Trade Debtors/Trade Receivables
183,857 GBP2024-12-31
481,677 GBP2023-12-31
Amounts owed by group undertakings and participating interests
5,819 GBP2024-12-31
Amount of corporation tax that is recoverable
4,770 GBP2024-12-31
Other Debtors
3,715 GBP2024-12-31
49,291 GBP2023-12-31
Prepayments/Accrued Income
15,835 GBP2024-12-31
47,954 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
360,386 GBP2024-12-31
564,490 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
314,552 GBP2024-12-31
Taxation/Social Security Payable
60,918 GBP2024-12-31
37,409 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
380,175 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,331 GBP2024-12-31
7,886 GBP2023-12-31