69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-03-30 ~ 2024-03-29
Class 2 ordinary share
12023-03-30 ~ 2024-03-29
Class 3 ordinary share
42023-03-30 ~ 2024-03-29
Property, Plant & Equipment
42 GBP2024-03-29
42 GBP2023-03-29
Fixed Assets
42 GBP2024-03-29
42 GBP2023-03-29
Total Inventories
210,000 GBP2024-03-29
185,000 GBP2023-03-29
Debtors
549,997 GBP2024-03-29
387,523 GBP2023-03-29
Cash at bank and in hand
20,396 GBP2024-03-29
58 GBP2023-03-29
Current Assets
780,393 GBP2024-03-29
572,581 GBP2023-03-29
Net Current Assets/Liabilities
25,436 GBP2024-03-29
-70,733 GBP2023-03-29
Total Assets Less Current Liabilities
25,478 GBP2024-03-29
-70,691 GBP2023-03-29
Net Assets/Liabilities
25,025 GBP2024-03-29
-71,144 GBP2023-03-29
Equity
Called up share capital
105 GBP2024-03-29
105 GBP2023-03-29
Retained earnings (accumulated losses)
24,920 GBP2024-03-29
-71,249 GBP2023-03-29
Equity
25,025 GBP2024-03-29
-71,144 GBP2023-03-29
Average Number of Employees
162023-03-30 ~ 2024-03-29
102022-03-30 ~ 2023-03-29
Intangible Assets - Gross Cost
Net goodwill
9,550 GBP2023-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,550 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,276 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,234 GBP2023-03-29
Property, Plant & Equipment
Furniture and fittings
42 GBP2024-03-29
42 GBP2023-03-29
Value of work in progress
210,000 GBP2024-03-29
185,000 GBP2023-03-29
Trade Debtors/Trade Receivables
Current
54,432 GBP2024-03-29
48,975 GBP2023-03-29
Other Debtors
Current
307,816 GBP2024-03-29
207,816 GBP2023-03-29
Prepayments/Accrued Income
Current
187,749 GBP2024-03-29
130,732 GBP2023-03-29
Debtors
Current, Amounts falling due within one year
549,997 GBP2024-03-29
Amounts falling due within one year, Current
387,523 GBP2023-03-29
Bank Borrowings/Overdrafts
Current
49,798 GBP2024-03-29
50,084 GBP2023-03-29
Trade Creditors/Trade Payables
Current
37,663 GBP2024-03-29
28,437 GBP2023-03-29
Amounts owed to group undertakings
Current
505,231 GBP2024-03-29
484,545 GBP2023-03-29
Corporation Tax Payable
Current
3,048 GBP2024-03-29
6,620 GBP2023-03-29
Other Creditors
Current
130,067 GBP2024-03-29
50,628 GBP2023-03-29
Accrued Liabilities
Current
22,043 GBP2024-03-29
22,297 GBP2023-03-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-29
Class 2 ordinary share
1 shares2024-03-29
Class 3 ordinary share
4 shares2024-03-29
Profit/Loss
Retained earnings (accumulated losses)
96,169 GBP2023-03-30 ~ 2024-03-29