69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
1,124 GBP2022-03-31
Fixed Assets
1,124 GBP2022-03-31
Debtors
6,281 GBP2023-09-30
27,427 GBP2022-03-31
Cash at bank and in hand
31,046 GBP2023-09-30
43,560 GBP2022-03-31
Current Assets
37,327 GBP2023-09-30
70,987 GBP2022-03-31
Net Current Assets/Liabilities
36,625 GBP2023-09-30
61,615 GBP2022-03-31
Total Assets Less Current Liabilities
36,625 GBP2023-09-30
62,739 GBP2022-03-31
Net Assets/Liabilities
36,625 GBP2023-09-30
62,525 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
36,525 GBP2023-09-30
62,425 GBP2022-03-31
Equity
36,625 GBP2023-09-30
62,525 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2022-04-01 ~ 2023-09-30
Average Number of Employees
22022-04-01 ~ 2023-09-30
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
748 GBP2022-03-31
Office equipment
1,522 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,270 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-748 GBP2022-04-01 ~ 2023-09-30
Office equipment
-1,522 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-2,270 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
492 GBP2022-03-31
Office equipment
654 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,146 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
72 GBP2022-04-01 ~ 2023-09-30
Office equipment
539 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
611 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-564 GBP2022-04-01 ~ 2023-09-30
Office equipment
-1,193 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,757 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
256 GBP2022-03-31
Office equipment
868 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,282 GBP2022-03-31
Other Debtors
Amounts falling due within one year
3,049 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
3,232 GBP2023-09-30
2,145 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,260 GBP2022-03-31
Other Creditors
Amounts falling due within one year
702 GBP2023-09-30
4,177 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
935 GBP2022-03-31