69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
261 GBP2025-03-31
348 GBP2024-03-31
Fixed Assets
261 GBP2025-03-31
348 GBP2024-03-31
Debtors
233 GBP2024-03-31
Cash at bank and in hand
2,427 GBP2025-03-31
24 GBP2024-03-31
Current Assets
2,427 GBP2025-03-31
257 GBP2024-03-31
Net Current Assets/Liabilities
1,212 GBP2025-03-31
2,502 GBP2024-03-31
Total Assets Less Current Liabilities
1,473 GBP2025-03-31
2,850 GBP2024-03-31
Net Assets/Liabilities
473 GBP2025-03-31
-908 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
323 GBP2025-03-31
-1,058 GBP2024-03-31
Equity
473 GBP2025-03-31
-908 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,572 GBP2025-03-31
7,572 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
7,572 GBP2025-03-31
7,572 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,311 GBP2025-03-31
7,224 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,311 GBP2025-03-31
7,224 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
87 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
261 GBP2025-03-31
Amount of corporation tax that is recoverable
233 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,517 GBP2025-03-31
3,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,666 GBP2025-03-31
274 GBP2024-03-31
Taxation/Social Security Payable
4,504 GBP2025-03-31
1,939 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-11,672 GBP2025-03-31
-8,656 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2025-03-31
1,198 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,000 GBP2025-03-31
3,758 GBP2024-03-31
Dividends Paid on Shares
9,500 GBP2024-04-01 ~ 2025-03-31
All ordinary shares
9,500 GBP2024-04-01 ~ 2025-03-31