69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
815 GBP2022-03-31
Fixed Assets
815 GBP2022-03-31
Debtors
2,525 GBP2023-03-31
2,979 GBP2022-03-31
Cash at bank and in hand
1,393 GBP2023-03-31
454 GBP2022-03-31
Current Assets
3,918 GBP2023-03-31
3,433 GBP2022-03-31
Net Current Assets/Liabilities
200 GBP2023-03-31
-427 GBP2022-03-31
Total Assets Less Current Liabilities
200 GBP2023-03-31
388 GBP2022-03-31
Net Assets/Liabilities
200 GBP2023-03-31
388 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
188 GBP2022-03-31
Equity
200 GBP2023-03-31
388 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,987 GBP2022-04-01
Property, Plant & Equipment - Gross Cost
6,987 GBP2022-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,114 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-7,114 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,172 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,172 GBP2022-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
233 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,405 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,405 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
909 GBP2022-03-31
Amounts owed by directors
2,525 GBP2023-03-31
Prepayments/Accrued Income
2,070 GBP2022-03-31
Taxation/Social Security Payable
3,068 GBP2023-03-31
2,653 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
298 GBP2022-03-31
Other Creditors
Amounts falling due within one year
260 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
650 GBP2023-03-31
649 GBP2022-03-31
Dividends Paid on Shares
6,030 GBP2022-04-01 ~ 2023-03-31
6,500 GBP2021-04-01 ~ 2022-03-31
All ordinary shares
6,030 GBP2022-04-01 ~ 2023-03-31