69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
6,006 GBP2024-03-31
6,530 GBP2023-03-31
Debtors
11,581 GBP2024-03-31
11,581 GBP2023-03-31
Cash at bank and in hand
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Current Assets
16,581 GBP2024-03-31
16,581 GBP2023-03-31
Net Current Assets/Liabilities
13,651 GBP2024-03-31
7,184 GBP2023-03-31
Total Assets Less Current Liabilities
19,657 GBP2024-03-31
13,714 GBP2023-03-31
Net Assets/Liabilities
9,290 GBP2024-03-31
2,381 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,315 GBP2024-03-31
16,315 GBP2023-03-31
Computers
6,311 GBP2024-03-31
6,311 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,326 GBP2024-03-31
22,626 GBP2023-03-31
Furniture and fittings
2,700 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,574 GBP2024-03-31
13,993 GBP2023-03-31
Computers
4,206 GBP2024-03-31
2,103 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,320 GBP2024-03-31
16,096 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
581 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
540 GBP2023-04-01 ~ 2024-03-31
Computers
2,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
540 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,741 GBP2024-03-31
2,322 GBP2023-03-31
Furniture and fittings
2,160 GBP2024-03-31
Computers
2,105 GBP2024-03-31
4,208 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,581 GBP2024-03-31
11,581 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,800 GBP2024-03-31
9,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
504 GBP2024-03-31
369 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-5,974 GBP2024-03-31
-572 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2024-03-31
600 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
9,700 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
667 GBP2024-03-31
1,333 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31