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.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
50,473 GBP2019-03-31
28,517 GBP2018-03-31
Debtors
159,019 GBP2019-03-31
161,890 GBP2018-03-31
Cash at bank and in hand
127 GBP2019-03-31
594 GBP2018-03-31
Current Assets
159,146 GBP2019-03-31
162,484 GBP2018-03-31
Creditors
Current
133,101 GBP2019-03-31
93,272 GBP2018-03-31
Net Current Assets/Liabilities
26,045 GBP2019-03-31
69,212 GBP2018-03-31
Total Assets Less Current Liabilities
76,518 GBP2019-03-31
97,729 GBP2018-03-31
Creditors
Non-current
70,833 GBP2019-03-31
97,190 GBP2018-03-31
Net Assets/Liabilities
5,685 GBP2019-03-31
539 GBP2018-03-31
Equity
Called up share capital
90 GBP2019-03-31
90 GBP2018-03-31
Retained earnings (accumulated losses)
5,595 GBP2019-03-31
449 GBP2018-03-31
Equity
5,685 GBP2019-03-31
539 GBP2018-03-31
Average Number of Employees
172018-04-01 ~ 2019-03-31
172017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,178 GBP2019-03-31
8,178 GBP2018-03-31
Furniture and fittings
43,497 GBP2019-03-31
34,528 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
72,475 GBP2019-03-31
42,706 GBP2018-03-31
Motor vehicles
20,800 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,991 GBP2019-03-31
2,944 GBP2018-03-31
Furniture and fittings
16,971 GBP2019-03-31
11,245 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,002 GBP2019-03-31
14,189 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,047 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
5,726 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
1,040 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,813 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,040 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
4,187 GBP2019-03-31
5,234 GBP2018-03-31
Furniture and fittings
26,526 GBP2019-03-31
23,283 GBP2018-03-31
Motor vehicles
19,760 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,115 GBP2019-03-31
18,735 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
149,904 GBP2019-03-31
117,511 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
159,019 GBP2019-03-31
161,890 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
49,645 GBP2019-03-31
49,826 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
1,357 GBP2019-03-31
2,326 GBP2018-03-31
Other Taxation & Social Security Payable
Current
21,518 GBP2019-03-31
29,064 GBP2018-03-31
Other Creditors
Current
60,581 GBP2019-03-31
12,056 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
70,833 GBP2019-03-31
95,833 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,357 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2019-03-31