69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
674 GBP2024-03-31
234 GBP2023-03-31
Debtors
16,715 GBP2024-03-31
24,401 GBP2023-03-31
Cash at bank and in hand
65,150 GBP2024-03-31
78,667 GBP2023-03-31
Current Assets
81,865 GBP2024-03-31
103,068 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-22,654 GBP2023-03-31
Net Current Assets/Liabilities
73,281 GBP2024-03-31
80,414 GBP2023-03-31
Total Assets Less Current Liabilities
73,955 GBP2024-03-31
80,648 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
73,954 GBP2024-03-31
80,647 GBP2023-03-31
Equity
73,955 GBP2024-03-31
80,648 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Furniture and fittings
899 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,899 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2024-03-31
1,766 GBP2023-03-31
Furniture and fittings
225 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,225 GBP2024-03-31
1,766 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
234 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
234 GBP2023-03-31
Furniture and fittings
674 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,800 GBP2024-03-31
12,137 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
4,105 GBP2023-03-31
Prepayments/Accrued Income
Current
9,915 GBP2024-03-31
8,159 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
16,715 GBP2024-03-31
Current, Amounts falling due within one year
24,401 GBP2023-03-31
Corporation Tax Payable
Current
1,376 GBP2024-03-31
8,297 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,205 GBP2024-03-31
6,783 GBP2023-03-31
Other Creditors
Current
1,215 GBP2024-03-31
88 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,788 GBP2024-03-31
7,486 GBP2023-03-31
Creditors
Current
8,584 GBP2024-03-31
22,654 GBP2023-03-31