69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,728 GBP2018-03-31
4,572 GBP2017-03-31
Total Inventories
24,543 GBP2018-03-31
35,012 GBP2017-03-31
Debtors
37,518 GBP2018-03-31
32,954 GBP2017-03-31
Current Assets
62,061 GBP2018-03-31
67,966 GBP2017-03-31
Creditors
Current
65,490 GBP2018-03-31
71,403 GBP2017-03-31
Net Current Assets/Liabilities
-3,429 GBP2018-03-31
-3,437 GBP2017-03-31
Total Assets Less Current Liabilities
1,299 GBP2018-03-31
1,135 GBP2017-03-31
Net Assets/Liabilities
199 GBP2018-03-31
18 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
198 GBP2018-03-31
17 GBP2017-03-31
Equity
199 GBP2018-03-31
18 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,775 GBP2018-03-31
9,775 GBP2017-03-31
Motor vehicles
2,800 GBP2018-03-31
2,800 GBP2017-03-31
Computers
14,300 GBP2018-03-31
12,861 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
26,875 GBP2018-03-31
25,436 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,894 GBP2018-03-31
6,386 GBP2017-03-31
Motor vehicles
1,914 GBP2018-03-31
1,619 GBP2017-03-31
Computers
13,339 GBP2018-03-31
12,859 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,147 GBP2018-03-31
20,864 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
508 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
295 GBP2017-04-01 ~ 2018-03-31
Computers
480 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,283 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
2,881 GBP2018-03-31
3,389 GBP2017-03-31
Motor vehicles
886 GBP2018-03-31
1,181 GBP2017-03-31
Computers
961 GBP2018-03-31
2 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,969 GBP2018-03-31
Current, Amounts falling due within one year
29,957 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
8,549 GBP2018-03-31
Current, Amounts falling due within one year
2,997 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
37,518 GBP2018-03-31
Current, Amounts falling due within one year
32,954 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
9,602 GBP2018-03-31
18,125 GBP2017-03-31
Trade Creditors/Trade Payables
Current
361 GBP2018-03-31
548 GBP2017-03-31
Other Taxation & Social Security Payable
Current
46,538 GBP2018-03-31
42,191 GBP2017-03-31
Other Creditors
Current
8,989 GBP2018-03-31
10,539 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,100 GBP2018-03-31
1,117 GBP2017-03-31