18129 - Printing N.e.c.
Fixed Assets - Investments
1,099,999 GBP2024-12-31
1,099,999 GBP2023-12-31
Debtors
1,209,058 GBP2024-12-31
2,149,637 GBP2023-12-31
Cash at bank and in hand
20,983 GBP2024-12-31
24,259 GBP2023-12-31
Current Assets
1,230,041 GBP2024-12-31
2,173,896 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,608,791 GBP2023-12-31
Net Current Assets/Liabilities
461,065 GBP2024-12-31
565,105 GBP2023-12-31
Total Assets Less Current Liabilities
1,561,064 GBP2024-12-31
1,665,104 GBP2023-12-31
Equity
Called up share capital
1,086,123 GBP2024-12-31
1,086,123 GBP2023-12-31
1,086,123 GBP2022-12-31
Capital redemption reserve
13,877 GBP2024-12-31
13,877 GBP2023-12-31
13,877 GBP2022-12-31
Retained earnings (accumulated losses)
461,064 GBP2024-12-31
565,104 GBP2023-12-31
419,026 GBP2022-12-31
Equity
1,561,064 GBP2024-12-31
1,665,104 GBP2023-12-31
1,519,026 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-104,040 GBP2024-01-01 ~ 2024-12-31
146,078 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-104,040 GBP2024-01-01 ~ 2024-12-31
146,078 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
1,099,999 GBP2024-12-31
1,099,999 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
95,440 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
41,008 GBP2024-12-31
Current
15,982 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,072,610 GBP2024-12-31
2,133,655 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,209,058 GBP2024-12-31
Current, Amounts falling due within one year
2,149,637 GBP2023-12-31
Trade Creditors/Trade Payables
Current
97,747 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
272,792 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
244,044 GBP2024-12-31
20,358 GBP2023-12-31
Other Taxation & Social Security Payable
Current
95,957 GBP2024-12-31
48,927 GBP2023-12-31
Other Creditors
Current
58,436 GBP2024-12-31
1,539,506 GBP2023-12-31
Creditors
Current
768,976 GBP2024-12-31
1,608,791 GBP2023-12-31
Equity
Called up share capital
1,086,123 GBP2024-12-31
1,086,123 GBP2023-12-31