18129 - Printing N.e.c.
96090 - Other Service Activities N.e.c.
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
448,676 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
448,676 GBP2023-12-31
Property, Plant & Equipment
42,429 GBP2023-12-31
62,778 GBP2022-12-31
Debtors
583,630 GBP2023-12-31
543,943 GBP2022-12-31
Cash at bank and in hand
170,096 GBP2023-12-31
228,151 GBP2022-12-31
Current Assets
753,726 GBP2023-12-31
772,094 GBP2022-12-31
Net Current Assets/Liabilities
-240,943 GBP2023-12-31
-261,807 GBP2022-12-31
Total Assets Less Current Liabilities
-198,514 GBP2023-12-31
-199,029 GBP2022-12-31
Net Assets/Liabilities
-198,514 GBP2023-12-31
-199,029 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-199,514 GBP2023-12-31
-200,029 GBP2022-12-31
Equity
-198,514 GBP2023-12-31
-199,029 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
448,676 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
448,676 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
59,181 GBP2023-12-31
59,181 GBP2022-12-31
Motor vehicles
70,665 GBP2023-12-31
70,665 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
230,233 GBP2023-12-31
229,583 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
26,931 GBP2023-12-31
21,003 GBP2022-12-31
Motor vehicles
70,665 GBP2023-12-31
70,665 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,804 GBP2023-12-31
166,805 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
5,928 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
32,250 GBP2023-12-31
38,178 GBP2022-12-31
Trade Debtors/Trade Receivables
481,733 GBP2023-12-31
449,583 GBP2022-12-31
Prepayments/Accrued Income
47,954 GBP2023-12-31
45,160 GBP2022-12-31
Other Debtors
53,943 GBP2023-12-31
49,200 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
569,198 GBP2023-12-31
625,659 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,887 GBP2023-12-31
17,623 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
4,795 GBP2023-12-31
90 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,614 GBP2023-12-31
38,544 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
380,175 GBP2023-12-31
351,985 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Class 2 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2023-12-31
800 shares2022-12-31
Class 2 ordinary share
200 shares2023-12-31
200 shares2022-12-31