69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-03-30 ~ 2025-03-29
Class 2 ordinary share
12024-03-30 ~ 2025-03-29
Class 3 ordinary share
42024-03-30 ~ 2025-03-29
Property, Plant & Equipment
42 GBP2025-03-29
42 GBP2024-03-29
Fixed Assets
42 GBP2025-03-29
42 GBP2024-03-29
Total Inventories
204,914 GBP2025-03-29
210,000 GBP2024-03-29
Debtors
904,600 GBP2025-03-29
549,997 GBP2024-03-29
Cash at bank and in hand
36,431 GBP2025-03-29
20,396 GBP2024-03-29
Current Assets
1,145,945 GBP2025-03-29
780,393 GBP2024-03-29
Net Current Assets/Liabilities
-180,868 GBP2025-03-29
25,436 GBP2024-03-29
Total Assets Less Current Liabilities
-180,826 GBP2025-03-29
25,478 GBP2024-03-29
Net Assets/Liabilities
-181,279 GBP2025-03-29
25,025 GBP2024-03-29
Equity
Called up share capital
105 GBP2025-03-29
105 GBP2024-03-29
Retained earnings (accumulated losses)
-181,384 GBP2025-03-29
24,920 GBP2024-03-29
Equity
-181,279 GBP2025-03-29
25,025 GBP2024-03-29
Average Number of Employees
142024-03-30 ~ 2025-03-29
162023-03-30 ~ 2024-03-29
Intangible Assets - Gross Cost
Net goodwill
9,550 GBP2024-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,550 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,276 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,234 GBP2024-03-29
Property, Plant & Equipment
Furniture and fittings
42 GBP2025-03-29
42 GBP2024-03-29
Value of work in progress
204,914 GBP2025-03-29
210,000 GBP2024-03-29
Trade Debtors/Trade Receivables
Current
407,817 GBP2025-03-29
54,432 GBP2024-03-29
Other Debtors
Current
307,816 GBP2025-03-29
307,816 GBP2024-03-29
Prepayments/Accrued Income
Current
188,967 GBP2025-03-29
187,749 GBP2024-03-29
Debtors
Current, Amounts falling due within one year
904,600 GBP2025-03-29
Amounts falling due within one year, Current
549,997 GBP2024-03-29
Bank Borrowings/Overdrafts
Current
42,565 GBP2025-03-29
49,798 GBP2024-03-29
Trade Creditors/Trade Payables
Current
117,358 GBP2025-03-29
37,663 GBP2024-03-29
Amounts owed to group undertakings
Current
821,450 GBP2025-03-29
505,231 GBP2024-03-29
Corporation Tax Payable
Current
-37,316 GBP2025-03-29
3,048 GBP2024-03-29
Other Taxation & Social Security Payable
Current
6,847 GBP2025-03-29
Other Creditors
Current
170,067 GBP2025-03-29
130,067 GBP2024-03-29
Accrued Liabilities
Current
129,078 GBP2025-03-29
22,043 GBP2024-03-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-29
Class 2 ordinary share
1 shares2025-03-29
Class 3 ordinary share
4 shares2025-03-29
Profit/Loss
Retained earnings (accumulated losses)
-206,304 GBP2024-03-30 ~ 2025-03-29