18129 - Printing N.e.c.
Intangible Assets
16,775 GBP2024-03-31
18,300 GBP2023-03-31
Property, Plant & Equipment
2,527 GBP2024-03-31
3,381 GBP2023-03-31
Fixed Assets
19,302 GBP2024-03-31
21,681 GBP2023-03-31
Total Inventories
600 GBP2024-03-31
500 GBP2023-03-31
Debtors
3,149 GBP2024-03-31
3,671 GBP2023-03-31
Cash at bank and in hand
3,896 GBP2024-03-31
3,062 GBP2023-03-31
Current Assets
7,645 GBP2024-03-31
7,233 GBP2023-03-31
Creditors
Current
193,026 GBP2024-03-31
170,252 GBP2023-03-31
Net Current Assets/Liabilities
-185,381 GBP2024-03-31
-163,019 GBP2023-03-31
Total Assets Less Current Liabilities
-166,079 GBP2024-03-31
-141,338 GBP2023-03-31
Creditors
Non-current
4,667 GBP2024-03-31
8,667 GBP2023-03-31
Net Assets/Liabilities
-170,746 GBP2024-03-31
-150,005 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-170,748 GBP2024-03-31
-150,007 GBP2023-03-31
Equity
-170,746 GBP2024-03-31
-150,005 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,725 GBP2024-03-31
12,200 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,525 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
16,775 GBP2024-03-31
18,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,221 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,694 GBP2024-03-31
6,840 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
854 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,527 GBP2024-03-31
3,381 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,106 GBP2024-03-31
Amounts falling due within one year, Current
2,698 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,043 GBP2024-03-31
Amounts falling due within one year, Current
973 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,149 GBP2024-03-31
Amounts falling due within one year, Current
3,671 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Other Creditors
Current
189,026 GBP2024-03-31
166,252 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,667 GBP2024-03-31
8,667 GBP2023-03-31