69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
30,851 GBP2024-03-31
38,505 GBP2023-03-31
Debtors
11,114 GBP2024-03-31
10,144 GBP2023-03-31
Cash at bank and in hand
203,408 GBP2024-03-31
173,652 GBP2023-03-31
Current Assets
214,886 GBP2024-03-31
184,153 GBP2023-03-31
Net Current Assets/Liabilities
97,185 GBP2024-03-31
121,108 GBP2023-03-31
Total Assets Less Current Liabilities
128,036 GBP2024-03-31
159,613 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-33,377 GBP2023-03-31
Net Assets/Liabilities
120,323 GBP2024-03-31
118,920 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
120,123 GBP2024-03-31
118,720 GBP2023-03-31
Equity
120,323 GBP2024-03-31
118,920 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
23,145 GBP2024-03-31
23,145 GBP2023-03-31
Computers
44,908 GBP2024-03-31
44,066 GBP2023-03-31
Motor vehicles
61,451 GBP2024-03-31
61,451 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
129,504 GBP2024-03-31
128,662 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,145 GBP2024-03-31
23,145 GBP2023-03-31
Computers
33,500 GBP2024-03-31
31,485 GBP2023-03-31
Motor vehicles
42,008 GBP2024-03-31
35,527 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,653 GBP2024-03-31
90,157 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
2,015 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Computers
11,408 GBP2024-03-31
12,581 GBP2023-03-31
Motor vehicles
19,443 GBP2024-03-31
25,924 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,771 GBP2024-03-31
441 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,343 GBP2024-03-31
9,703 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
11,114 GBP2024-03-31
10,144 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,350 GBP2024-03-31
2,126 GBP2023-03-31
Other Taxation & Social Security Payable
Current
57,207 GBP2024-03-31
19,568 GBP2023-03-31
Other Creditors
Current
48,144 GBP2024-03-31
41,351 GBP2023-03-31
Creditors
Current
117,701 GBP2024-03-31
63,045 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
33,377 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31