18129 - Printing N.e.c.
Intangible Assets
45,200 GBP2024-03-31
50,850 GBP2023-03-31
Property, Plant & Equipment
20,331 GBP2024-03-31
19,699 GBP2023-03-31
Fixed Assets
65,531 GBP2024-03-31
70,549 GBP2023-03-31
Total Inventories
750 GBP2024-03-31
750 GBP2023-03-31
Debtors
Current
110,015 GBP2024-03-31
110,215 GBP2023-03-31
Cash at bank and in hand
5,590 GBP2024-03-31
544 GBP2023-03-31
Current Assets
116,355 GBP2024-03-31
111,509 GBP2023-03-31
Net Current Assets/Liabilities
-1,521 GBP2024-03-31
-4,947 GBP2023-03-31
Total Assets Less Current Liabilities
64,010 GBP2024-03-31
65,602 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,513 GBP2024-03-31
-30,000 GBP2023-03-31
Net Assets/Liabilities
35,497 GBP2024-03-31
35,602 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
35,008 GBP2024-03-31
35,008 GBP2023-03-31
Retained earnings (accumulated losses)
389 GBP2024-03-31
494 GBP2023-03-31
Equity
35,497 GBP2024-03-31
35,602 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
113,000 GBP2024-03-31
113,000 GBP2023-03-31
Intangible Assets - Gross Cost
113,000 GBP2024-03-31
113,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
67,800 GBP2024-03-31
62,150 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
67,800 GBP2024-03-31
62,150 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,650 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,650 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
45,200 GBP2024-03-31
50,850 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,692 GBP2024-03-31
14,692 GBP2023-03-31
Tools/Equipment for furniture and fittings
29,019 GBP2024-03-31
27,019 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,711 GBP2024-03-31
41,711 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,380 GBP2024-03-31
22,012 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,380 GBP2024-03-31
22,012 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
14,692 GBP2024-03-31
14,692 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,639 GBP2024-03-31
5,007 GBP2023-03-31
Other types of inventories not specified separately
750 GBP2024-03-31
750 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,320 GBP2024-03-31
20,210 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
83,668 GBP2024-03-31
89,865 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
110,015 GBP2024-03-31
110,215 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
58,891 GBP2024-03-31
65,941 GBP2023-03-31
Non-current, Amounts falling due after one year
28,513 GBP2024-03-31
30,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Other Remaining Borrowings
Non-current
28,513 GBP2024-03-31
30,000 GBP2023-03-31
Bank Overdrafts
Current
3,933 GBP2024-03-31
3,418 GBP2023-03-31
Other Remaining Borrowings
Current
54,958 GBP2024-03-31
62,523 GBP2023-03-31
Total Borrowings
Current
58,891 GBP2024-03-31
65,941 GBP2023-03-31