18129 - Printing N.e.c.
Average Number of Employees
152023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets
58,042 GBP2024-04-30
43,393 GBP2023-04-30
Property, Plant & Equipment
94,235 GBP2024-04-30
28,976 GBP2023-04-30
Fixed Assets
152,277 GBP2024-04-30
72,369 GBP2023-04-30
Total Inventories
68,110 GBP2024-04-30
76,607 GBP2023-04-30
Debtors
Current
469,898 GBP2024-04-30
295,082 GBP2023-04-30
Cash at bank and in hand
35,090 GBP2024-04-30
63,062 GBP2023-04-30
Current Assets
573,098 GBP2024-04-30
434,751 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-487,784 GBP2024-04-30
-397,662 GBP2023-04-30
Net Current Assets/Liabilities
85,314 GBP2024-04-30
37,089 GBP2023-04-30
Total Assets Less Current Liabilities
237,591 GBP2024-04-30
109,458 GBP2023-04-30
Net Assets/Liabilities
214,032 GBP2024-04-30
109,458 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
Retained earnings (accumulated losses)
213,882 GBP2024-04-30
109,308 GBP2023-04-30
Equity
214,032 GBP2024-04-30
109,458 GBP2023-04-30
Profit/Loss
194,389 GBP2023-05-01 ~ 2024-04-30
177,455 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
62,521 GBP2024-04-30
43,393 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,479 GBP2024-04-30
Intangible Assets
Development expenditure
58,042 GBP2024-04-30
43,393 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
81,744 GBP2024-04-30
21,481 GBP2023-04-30
Office equipment
19,401 GBP2024-04-30
12,377 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
114,613 GBP2024-04-30
33,858 GBP2023-04-30
Plant and equipment
13,468 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,552 GBP2023-04-30
Office equipment
2,330 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,882 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,548 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
8,849 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
5,099 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
15,496 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,548 GBP2024-04-30
Furniture and fittings
11,401 GBP2024-04-30
Office equipment
7,429 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,378 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
11,920 GBP2024-04-30
Furniture and fittings
70,343 GBP2024-04-30
18,929 GBP2023-04-30
Office equipment
11,972 GBP2024-04-30
10,047 GBP2023-04-30
Finished Goods/Goods for Resale
68,110 GBP2024-04-30
76,607 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
267,290 GBP2024-04-30
237,339 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
19,047 GBP2024-04-30
42,803 GBP2023-04-30
Prepayments/Accrued Income
Current
183,561 GBP2024-04-30
14,940 GBP2023-04-30
Cash and Cash Equivalents
35,090 GBP2024-04-30
63,062 GBP2023-04-30
Trade Creditors/Trade Payables
Current
250,268 GBP2024-04-30
304,645 GBP2023-04-30
Corporation Tax Payable
Current
29,084 GBP2024-04-30
27,430 GBP2023-04-30
Taxation/Social Security Payable
Current
76,289 GBP2024-04-30
27,228 GBP2023-04-30
Other Creditors
Current
45,530 GBP2024-04-30
34,277 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
86,613 GBP2024-04-30
4,082 GBP2023-04-30
Creditors
Current
487,784 GBP2024-04-30
397,662 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-23,559 GBP2023-05-01 ~ 2024-04-30
Net Deferred Tax Liability/Asset
-23,559 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-23,559 GBP2024-04-30