69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,167 GBP2024-03-31
9,556 GBP2023-03-31
Fixed Assets
7,167 GBP2024-03-31
9,556 GBP2023-03-31
Debtors
45,193 GBP2024-03-31
62,480 GBP2023-03-31
Cash at bank and in hand
1,338 GBP2023-03-31
Current Assets
45,193 GBP2024-03-31
63,818 GBP2023-03-31
Net Current Assets/Liabilities
-203,025 GBP2024-03-31
-222,232 GBP2023-03-31
Total Assets Less Current Liabilities
-195,858 GBP2024-03-31
-212,676 GBP2023-03-31
Net Assets/Liabilities
-315,995 GBP2024-03-31
-331,922 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-316,095 GBP2024-03-31
-332,022 GBP2023-03-31
Equity
-315,995 GBP2024-03-31
-331,922 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
-3,850 GBP2024-03-31
-3,850 GBP2023-03-31
Plant and equipment
39,751 GBP2024-03-31
39,751 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,901 GBP2024-03-31
35,901 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
-3,850 GBP2024-03-31
-3,850 GBP2023-03-31
Plant and equipment
32,584 GBP2024-03-31
30,195 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,734 GBP2024-03-31
26,345 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,167 GBP2024-03-31
9,556 GBP2023-03-31
Trade Debtors/Trade Receivables
-2,199 GBP2024-03-31
24,388 GBP2023-03-31
Other Debtors
47,392 GBP2024-03-31
38,092 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
373 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,018 GBP2024-03-31
742 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,475 GBP2024-03-31
22,475 GBP2023-03-31
Other Creditors
Amounts falling due within one year
224,352 GBP2024-03-31
262,833 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
7,546 GBP2024-03-31
9,676 GBP2023-03-31
Other Creditors
Amounts falling due after one year
4,786 GBP2024-03-31
4,786 GBP2023-03-31