69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
1,135 GBP2024-03-31
1,534 GBP2023-03-31
Debtors
15,466 GBP2024-03-31
15,448 GBP2023-03-31
Cash at bank and in hand
27,892 GBP2024-03-31
2,097 GBP2023-03-31
Current Assets
43,358 GBP2024-03-31
17,545 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-58,919 GBP2024-03-31
-54,747 GBP2023-03-31
Net Current Assets/Liabilities
-15,561 GBP2024-03-31
-37,202 GBP2023-03-31
Total Assets Less Current Liabilities
-14,426 GBP2024-03-31
-35,668 GBP2023-03-31
Net Assets/Liabilities
-14,648 GBP2024-03-31
-35,890 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-14,748 GBP2024-03-31
-35,990 GBP2023-03-31
Equity
-14,648 GBP2024-03-31
-35,890 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
107,742 GBP2023-04-01 ~ 2024-03-31
73,233 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
107,742 GBP2023-04-01 ~ 2024-03-31
73,233 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-89,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-86,500 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
142,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
142,500 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
11,178 GBP2024-03-31
28,459 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-17,464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,043 GBP2024-03-31
26,925 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,135 GBP2024-03-31
1,534 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,216 GBP2024-03-31
9,198 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,250 GBP2024-03-31
6,250 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,466 GBP2024-03-31
15,448 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
8,415 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,918 GBP2024-03-31
6,830 GBP2023-03-31
Corporation Tax Payable
Current
33,890 GBP2024-03-31
17,179 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,581 GBP2024-03-31
9,687 GBP2023-03-31
Other Creditors
Current
11,530 GBP2024-03-31
12,636 GBP2023-03-31
Creditors
Current
58,919 GBP2024-03-31
54,747 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31