69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
29,024 GBP2023-04-06
37,611 GBP2022-03-31
Fixed Assets - Investments
1,820 GBP2023-04-06
1,820 GBP2022-03-31
Fixed Assets
30,844 GBP2023-04-06
39,431 GBP2022-03-31
Debtors
30,428 GBP2023-04-06
223,751 GBP2022-03-31
Cash at bank and in hand
48,443 GBP2023-04-06
89,911 GBP2022-03-31
Current Assets
78,871 GBP2023-04-06
313,662 GBP2022-03-31
Creditors
Current
79,880 GBP2023-04-06
112,966 GBP2022-03-31
Net Current Assets/Liabilities
-1,009 GBP2023-04-06
200,696 GBP2022-03-31
Total Assets Less Current Liabilities
29,835 GBP2023-04-06
240,127 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-04-06
1 GBP2022-03-31
Retained earnings (accumulated losses)
29,834 GBP2023-04-06
240,126 GBP2022-03-31
Equity
29,835 GBP2023-04-06
240,127 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-04-06
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,072 GBP2023-04-06
719 GBP2022-03-31
Motor vehicles
50,440 GBP2023-04-06
50,440 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
52,167 GBP2023-04-06
51,159 GBP2022-03-31
Computers
655 GBP2023-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
484 GBP2023-04-06
150 GBP2022-03-31
Motor vehicles
22,659 GBP2023-04-06
13,398 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,143 GBP2023-04-06
13,548 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
334 GBP2022-04-01 ~ 2023-04-06
Motor vehicles
9,261 GBP2022-04-01 ~ 2023-04-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,595 GBP2022-04-01 ~ 2023-04-06
Property, Plant & Equipment
Plant and equipment
588 GBP2023-04-06
569 GBP2022-03-31
Motor vehicles
27,781 GBP2023-04-06
37,042 GBP2022-03-31
Computers
655 GBP2023-04-06
Other Investments Other Than Loans
Cost valuation
1,820 GBP2022-03-31
Other Investments Other Than Loans
1,820 GBP2023-04-06
1,820 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,112 GBP2023-04-06
8,606 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
13,458 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
27,316 GBP2023-04-06
201,687 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
30,428 GBP2023-04-06
223,751 GBP2022-03-31
Trade Creditors/Trade Payables
Current
14,055 GBP2023-04-06
15,476 GBP2022-03-31
Amounts owed to group undertakings
Current
30,647 GBP2023-04-06
Other Taxation & Social Security Payable
Current
29,850 GBP2023-04-06
93,858 GBP2022-03-31
Other Creditors
Current
5,328 GBP2023-04-06
3,632 GBP2022-03-31