69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
1,500 GBP2023-03-31
Property, Plant & Equipment
1,866 GBP2024-03-31
4,666 GBP2023-03-31
Fixed Assets
1,866 GBP2024-03-31
6,166 GBP2023-03-31
Debtors
168,600 GBP2024-03-31
55,000 GBP2023-03-31
Cash at bank and in hand
18,391 GBP2024-03-31
135,302 GBP2023-03-31
Current Assets
186,991 GBP2024-03-31
190,302 GBP2023-03-31
Creditors
Amounts falling due within one year
-6,750 GBP2024-03-31
-6,000 GBP2023-03-31
Net Current Assets/Liabilities
180,241 GBP2024-03-31
184,302 GBP2023-03-31
Total Assets Less Current Liabilities
182,107 GBP2024-03-31
190,468 GBP2023-03-31
Net Assets/Liabilities
116,073 GBP2024-03-31
120,119 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,000 GBP2024-03-31
13,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,358 GBP2024-03-31
33,358 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,492 GBP2024-03-31
28,692 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,866 GBP2024-03-31
4,666 GBP2023-03-31
Other Debtors
Amounts falling due within one year
168,600 GBP2024-03-31
55,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,750 GBP2024-03-31
6,000 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
11,966 GBP2024-03-31
16,706 GBP2023-03-31
Other Creditors
Amounts falling due after one year
54,068 GBP2024-03-31
53,643 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31