69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
10,876 GBP2024-03-31
6,122 GBP2023-03-31
Debtors
178,660 GBP2024-03-31
115,908 GBP2023-03-31
Cash at bank and in hand
134,052 GBP2024-03-31
117,910 GBP2023-03-31
Current Assets
312,712 GBP2024-03-31
233,818 GBP2023-03-31
Creditors
Current
281,309 GBP2024-03-31
159,495 GBP2023-03-31
Net Current Assets/Liabilities
31,403 GBP2024-03-31
74,323 GBP2023-03-31
Total Assets Less Current Liabilities
42,279 GBP2024-03-31
80,445 GBP2023-03-31
Creditors
Non-current
8,964 GBP2024-03-31
12,943 GBP2023-03-31
Net Assets/Liabilities
33,315 GBP2024-03-31
67,502 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
33,214 GBP2024-03-31
67,401 GBP2023-03-31
Equity
33,315 GBP2024-03-31
67,502 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,301 GBP2024-03-31
5,301 GBP2023-03-31
Computers
12,178 GBP2024-03-31
8,023 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,193 GBP2024-03-31
13,324 GBP2023-03-31
Furniture and fittings
3,714 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,211 GBP2024-03-31
5,196 GBP2023-03-31
Computers
4,549 GBP2024-03-31
2,006 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,317 GBP2024-03-31
7,202 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
557 GBP2023-04-01 ~ 2024-03-31
Computers
2,543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
557 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
90 GBP2024-03-31
105 GBP2023-03-31
Furniture and fittings
3,157 GBP2024-03-31
Computers
7,629 GBP2024-03-31
6,017 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
92,287 GBP2024-03-31
95,498 GBP2023-03-31
Other Debtors
Current
24,458 GBP2024-03-31
10,223 GBP2023-03-31
Prepayments
Current
16,919 GBP2024-03-31
188 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
178,660 GBP2024-03-31
Amounts falling due within one year, Current
115,908 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
142 GBP2023-03-31
Trade Creditors/Trade Payables
Current
60,241 GBP2024-03-31
76,950 GBP2023-03-31
Corporation Tax Payable
Current
40,944 GBP2024-03-31
28,360 GBP2023-03-31
Other Taxation & Social Security Payable
Current
683 GBP2024-03-31
1,749 GBP2023-03-31
Accrued Liabilities
Current
1,875 GBP2024-03-31
1,445 GBP2023-03-31
Other Remaining Borrowings
More than five year, Non-current
12,943 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
133,273 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-167,460 GBP2023-04-01 ~ 2024-03-31