69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,897 GBP2023-03-31
Fixed Assets
3,897 GBP2023-03-31
Debtors
318,185 GBP2024-03-31
521,135 GBP2023-03-31
Cash at bank and in hand
771,930 GBP2024-03-31
1,314,427 GBP2023-03-31
Current Assets
1,090,115 GBP2024-03-31
1,835,562 GBP2023-03-31
Creditors
Amounts falling due within one year
-37,582 GBP2024-03-31
-230,122 GBP2023-03-31
230,122 GBP2023-03-31
Net Current Assets/Liabilities
1,052,533 GBP2024-03-31
1,605,440 GBP2023-03-31
Total Assets Less Current Liabilities
1,052,533 GBP2024-03-31
1,609,337 GBP2023-03-31
Net Assets/Liabilities
1,052,533 GBP2024-03-31
1,609,337 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Capital redemption reserve
9,999 GBP2024-03-31
9,999 GBP2023-03-31
Retained earnings (accumulated losses)
1,042,532 GBP2024-03-31
1,599,336 GBP2023-03-31
Equity
1,052,533 GBP2024-03-31
1,609,337 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,826 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,826 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,930 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,930 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,896 GBP2023-03-31
Trade Debtors/Trade Receivables
47,813 GBP2024-03-31
221,896 GBP2023-03-31
Other Debtors
270,372 GBP2024-03-31
299,239 GBP2023-03-31
Amounts falling due after one year
267,500 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,013 GBP2024-03-31
12,136 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
67,500 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
140,693 GBP2023-03-31
Other Creditors
Amounts falling due within one year
22,569 GBP2024-03-31
9,793 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31