18129 - Printing N.e.c.
Average Number of Employees
32024-03-31 ~ 2025-03-30
32023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2025-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
570,000 GBP2025-03-30
540,000 GBP2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2024-03-31 ~ 2025-03-30
Intangible Assets
Net goodwill
30,000 GBP2025-03-30
60,000 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,788 GBP2025-03-30
43,272 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,708 GBP2025-03-30
34,921 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,787 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
12,080 GBP2025-03-30
8,351 GBP2024-03-30
Intangible Assets
30,000 GBP2025-03-30
60,000 GBP2024-03-30
Property, Plant & Equipment
12,080 GBP2025-03-30
8,351 GBP2024-03-30
Fixed Assets
42,080 GBP2025-03-30
68,351 GBP2024-03-30
Total Inventories
2,059 GBP2025-03-30
3,213 GBP2024-03-30
Debtors
63,377 GBP2025-03-30
88,732 GBP2024-03-30
Cash at bank and in hand
21,813 GBP2025-03-30
28,541 GBP2024-03-30
Current Assets
87,249 GBP2025-03-30
120,486 GBP2024-03-30
Creditors
Amounts falling due within one year
105,072 GBP2025-03-30
125,034 GBP2024-03-30
Net Current Assets/Liabilities
17,823 GBP2025-03-30
4,548 GBP2024-03-30
Total Assets Less Current Liabilities
24,257 GBP2025-03-30
63,803 GBP2024-03-30
Creditors
Amounts falling due after one year
24,095 GBP2025-03-30
63,250 GBP2024-03-30
Net Assets/Liabilities
162 GBP2025-03-30
553 GBP2024-03-30
Equity
Called up share capital
1 GBP2025-03-30
1 GBP2024-03-30
Retained earnings (accumulated losses)
161 GBP2025-03-30
552 GBP2024-03-30
Equity
162 GBP2025-03-30
553 GBP2024-03-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-03-31 ~ 2025-03-30
Intangible Assets - Gross Cost
600,000 GBP2025-03-30
Intangible Assets - Accumulated Amortisation & Impairment
570,000 GBP2025-03-30
540,000 GBP2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
30,000 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Gross Cost
49,788 GBP2025-03-30
43,272 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,708 GBP2025-03-30
34,921 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,787 GBP2024-03-31 ~ 2025-03-30
Trade Debtors/Trade Receivables
58,375 GBP2025-03-30
65,073 GBP2024-03-30
Other Debtors
5,002 GBP2025-03-30
23,659 GBP2024-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,446 GBP2025-03-30
41,446 GBP2024-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
46,572 GBP2025-03-30
35,673 GBP2024-03-30
Corporation Tax Payable
Amounts falling due within one year
8,888 GBP2025-03-30
14,722 GBP2024-03-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,136 GBP2025-03-30
1,575 GBP2024-03-30
Other Creditors
Amounts falling due within one year
5,030 GBP2025-03-30
31,618 GBP2024-03-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,095 GBP2025-03-30
63,250 GBP2024-03-30
Par Value of Share
Class 1 ordinary share
0.10 shares2024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-30
10 shares2024-03-30