18129 - Printing N.e.c.
Property, Plant & Equipment
81,678 GBP2024-12-31
68,620 GBP2023-12-31
Debtors
139,638 GBP2024-12-31
50,584 GBP2023-12-31
Current Assets
155,037 GBP2024-12-31
66,038 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-631,994 GBP2023-12-31
Net Current Assets/Liabilities
-482,362 GBP2024-12-31
-565,956 GBP2023-12-31
Total Assets Less Current Liabilities
-400,684 GBP2024-12-31
-497,336 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
Net Assets/Liabilities
-400,684 GBP2024-12-31
-498,148 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-400,784 GBP2024-12-31
-498,248 GBP2023-12-31
Equity
-400,684 GBP2024-12-31
-498,148 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,837 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
183,892 GBP2024-12-31
158,081 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
189,729 GBP2024-12-31
158,081 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
244 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
107,807 GBP2024-12-31
89,461 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,051 GBP2024-12-31
89,461 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
244 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
18,346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,593 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
76,085 GBP2024-12-31
68,620 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
40,808 GBP2024-12-31
49,591 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
57,683 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
29,187 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
11,960 GBP2024-12-31
993 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
812 GBP2024-12-31
2,436 GBP2023-12-31
Trade Creditors/Trade Payables
Current
97,016 GBP2024-12-31
52,007 GBP2023-12-31
Amounts owed to group undertakings
Current
451,038 GBP2024-12-31
58,922 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,939 GBP2024-12-31
96,164 GBP2023-12-31
Other Creditors
Current
68,385 GBP2024-12-31
54,215 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,209 GBP2024-12-31
368,250 GBP2023-12-31
Creditors
Current
637,399 GBP2024-12-31
631,994 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
812 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31