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.
Intangible Assets
108,000 GBP2017-03-31
120,000 GBP2016-03-31
Property, Plant & Equipment
31,761 GBP2017-03-31
35,934 GBP2016-03-31
Fixed Assets
139,761 GBP2017-03-31
155,934 GBP2016-03-31
Debtors
163,899 GBP2017-03-31
182,900 GBP2016-03-31
Cash at bank and in hand
40,608 GBP2017-03-31
64,586 GBP2016-03-31
Current Assets
204,507 GBP2017-03-31
247,486 GBP2016-03-31
Net Current Assets/Liabilities
97,323 GBP2017-03-31
97,223 GBP2016-03-31
Total Assets Less Current Liabilities
237,084 GBP2017-03-31
253,157 GBP2016-03-31
Creditors
Non-current, Amounts falling due after one year
-2,417 GBP2017-03-31
-28,702 GBP2016-03-31
Net Assets/Liabilities
234,415 GBP2017-03-31
221,781 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
234,315 GBP2017-03-31
221,681 GBP2016-03-31
Equity
234,415 GBP2017-03-31
221,781 GBP2016-03-31
Average Number of Employees
122016-04-01 ~ 2017-03-31
112015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2017-03-31
120,000 GBP2016-03-31
Intangible Assets - Gross Cost
120,000 GBP2017-03-31
120,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2017-03-31
Intangible Assets
Goodwill
108,000 GBP2017-03-31
120,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
50,740 GBP2017-03-31
44,422 GBP2016-03-31
Motor vehicles
58,512 GBP2017-03-31
58,512 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
109,252 GBP2017-03-31
102,934 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
43,664 GBP2017-03-31
41,401 GBP2016-03-31
Motor vehicles
33,827 GBP2017-03-31
25,599 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,491 GBP2017-03-31
67,000 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,263 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
8,228 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,491 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Office equipment
7,076 GBP2017-03-31
3,021 GBP2016-03-31
Motor vehicles
24,685 GBP2017-03-31
32,913 GBP2016-03-31
Trade Debtors/Trade Receivables
161,895 GBP2017-03-31
180,920 GBP2016-03-31
Other Debtors
2,004 GBP2017-03-31
1,980 GBP2016-03-31
Debtors
Current
163,899 GBP2017-03-31
182,900 GBP2016-03-31
Trade Creditors/Trade Payables
61,310 GBP2017-03-31
79,265 GBP2016-03-31
Amounts Owed to Related Parties
8,653 GBP2016-03-31
Taxation/Social Security Payable
20,076 GBP2017-03-31
23,908 GBP2016-03-31
Accrued Liabilities
3,617 GBP2017-03-31
2,036 GBP2016-03-31
Other Creditors
22,181 GBP2017-03-31
36,401 GBP2016-03-31
Total Borrowings
Non-current, Amounts falling due after one year
2,417 GBP2017-03-31
28,702 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
100 shares2016-03-31
Other Remaining Borrowings
Non-current
2,417 GBP2017-03-31
28,702 GBP2016-03-31