18129 - Printing N.e.c.
Property, Plant & Equipment
2,660 GBP2025-03-31
5,126 GBP2024-03-31
Debtors
13,145 GBP2025-03-31
15,683 GBP2024-03-31
Cash at bank and in hand
28,069 GBP2025-03-31
16,322 GBP2024-03-31
Current Assets
41,214 GBP2025-03-31
32,005 GBP2024-03-31
Net Current Assets/Liabilities
29,801 GBP2025-03-31
25,444 GBP2024-03-31
Total Assets Less Current Liabilities
32,461 GBP2025-03-31
30,570 GBP2024-03-31
Creditors
Amounts falling due after one year
-28,503 GBP2025-03-31
-28,503 GBP2024-03-31
Net Assets/Liabilities
3,958 GBP2025-03-31
2,067 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,283 GBP2025-03-31
10,283 GBP2024-03-31
Furniture and fittings
2,046 GBP2025-03-31
2,046 GBP2024-03-31
Computers
8,186 GBP2025-03-31
8,186 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,515 GBP2025-03-31
20,515 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,228 GBP2025-03-31
6,171 GBP2024-03-31
Furniture and fittings
1,441 GBP2025-03-31
1,032 GBP2024-03-31
Computers
8,186 GBP2025-03-31
8,186 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,855 GBP2025-03-31
15,389 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,057 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
409 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,466 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,055 GBP2025-03-31
4,112 GBP2024-03-31
Furniture and fittings
605 GBP2025-03-31
1,014 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,145 GBP2025-03-31
15,683 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
197 GBP2025-03-31
1,013 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,968 GBP2025-03-31
1,732 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,248 GBP2025-03-31
3,816 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
28,503 GBP2025-03-31
28,503 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31