18129 - Printing N.e.c.
Fixed Assets - Investments
1,099,999 GBP2023-12-31
1,099,999 GBP2022-12-31
Debtors
2,149,637 GBP2023-12-31
1,250,462 GBP2022-12-31
Cash at bank and in hand
24,259 GBP2023-12-31
78,359 GBP2022-12-31
Current Assets
2,173,896 GBP2023-12-31
1,328,821 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,608,791 GBP2023-12-31
-909,794 GBP2022-12-31
Net Current Assets/Liabilities
565,105 GBP2023-12-31
419,027 GBP2022-12-31
Total Assets Less Current Liabilities
1,665,104 GBP2023-12-31
1,519,026 GBP2022-12-31
Equity
Called up share capital
1,086,123 GBP2023-12-31
1,086,123 GBP2022-12-31
1,086,123 GBP2021-12-31
Capital redemption reserve
13,877 GBP2023-12-31
13,877 GBP2022-12-31
13,877 GBP2021-12-31
Retained earnings (accumulated losses)
565,104 GBP2023-12-31
419,026 GBP2022-12-31
119,708 GBP2021-12-31
Equity
1,665,104 GBP2023-12-31
1,519,026 GBP2022-12-31
1,219,708 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
146,078 GBP2023-01-01 ~ 2023-12-31
400,390 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
146,078 GBP2023-01-01 ~ 2023-12-31
400,390 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-101,072 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Investments in group undertakings and participating interests
1,099,999 GBP2023-12-31
1,099,999 GBP2022-12-31
Amounts Owed By Related Parties
15,982 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,133,655 GBP2023-12-31
1,250,462 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,149,637 GBP2023-12-31
1,250,462 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
12,469 GBP2022-12-31
Corporation Tax Payable
Current
20,358 GBP2023-12-31
93,930 GBP2022-12-31
Other Taxation & Social Security Payable
Current
48,927 GBP2023-12-31
48,689 GBP2022-12-31
Other Creditors
Current
1,539,506 GBP2023-12-31
754,706 GBP2022-12-31
Creditors
Current
1,608,791 GBP2023-12-31
909,794 GBP2022-12-31
Equity
Called up share capital
1,086,123 GBP2023-12-31
1,086,123 GBP2022-12-31