69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
15,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment
12,543 GBP2024-03-31
21,175 GBP2023-03-31
Debtors
6,869 GBP2024-03-31
14,772 GBP2023-03-31
Cash at bank and in hand
17,387 GBP2024-03-31
8,272 GBP2023-03-31
Current Assets
24,256 GBP2024-03-31
23,044 GBP2023-03-31
Net Current Assets/Liabilities
2,447 GBP2024-03-31
-2,336 GBP2023-03-31
Total Assets Less Current Liabilities
29,990 GBP2024-03-31
38,839 GBP2023-03-31
Creditors
Non-current
-12,773 GBP2024-03-31
-16,859 GBP2023-03-31
Net Assets/Liabilities
15,594 GBP2024-03-31
19,097 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
15,494 GBP2024-03-31
18,997 GBP2023-03-31
Equity
15,594 GBP2024-03-31
19,097 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,000 GBP2024-03-31
80,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
15,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Other
51,679 GBP2024-03-31
50,017 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
71,679 GBP2024-03-31
70,017 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,000 GBP2024-03-31
14,000 GBP2023-03-31
Other
43,136 GBP2024-03-31
34,842 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,136 GBP2024-03-31
48,842 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,000 GBP2023-04-01 ~ 2024-03-31
Other
8,294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Other
8,543 GBP2024-03-31
15,175 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,856 GBP2024-03-31
12,759 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,013 GBP2024-03-31
2,013 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,869 GBP2024-03-31
14,772 GBP2023-03-31
Corporation Tax Payable
Current
9,352 GBP2024-03-31
11,079 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,840 GBP2024-03-31
7,597 GBP2023-03-31
Other Creditors
Current
6,617 GBP2024-03-31
6,704 GBP2023-03-31
Non-current
12,773 GBP2024-03-31
16,859 GBP2023-03-31