69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
172,916 GBP2023-03-31
123,361 GBP2022-03-31
Debtors
736,155 GBP2023-03-31
129,026 GBP2022-03-31
Cash at bank and in hand
1,019,003 GBP2023-03-31
892,567 GBP2022-03-31
Current Assets
1,755,158 GBP2023-03-31
1,021,593 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-465,884 GBP2023-03-31
-356,059 GBP2022-03-31
Net Current Assets/Liabilities
1,289,274 GBP2023-03-31
665,534 GBP2022-03-31
Total Assets Less Current Liabilities
1,462,190 GBP2023-03-31
788,895 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-25,000 GBP2023-03-31
-35,000 GBP2022-03-31
Net Assets/Liabilities
1,437,190 GBP2023-03-31
753,895 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,437,090 GBP2023-03-31
753,795 GBP2022-03-31
Equity
1,437,190 GBP2023-03-31
753,895 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-03-31
92021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
159,855 GBP2023-03-31
133,104 GBP2022-03-31
Other
48,749 GBP2023-03-31
35,285 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
208,604 GBP2023-03-31
168,389 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-133,104 GBP2022-04-01 ~ 2023-03-31
Other
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-133,104 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,331 GBP2023-03-31
19,249 GBP2022-03-31
Other
32,357 GBP2023-03-31
25,779 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,688 GBP2023-03-31
45,028 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,993 GBP2022-04-01 ~ 2023-03-31
Other
6,578 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,571 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-21,911 GBP2022-04-01 ~ 2023-03-31
Other
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,911 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
156,524 GBP2023-03-31
113,855 GBP2022-03-31
Other
16,392 GBP2023-03-31
9,506 GBP2022-03-31
Other Debtors
Amounts falling due within one year
736,155 GBP2023-03-31
129,026 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
9,999 GBP2023-03-31
10,706 GBP2022-03-31
Trade Creditors/Trade Payables
Current
7,455 GBP2023-03-31
1,721 GBP2022-03-31
Corporation Tax Payable
Current
170,300 GBP2023-03-31
74,959 GBP2022-03-31
Other Taxation & Social Security Payable
Current
214,408 GBP2023-03-31
206,524 GBP2022-03-31
Other Creditors
Current
63,722 GBP2023-03-31
62,149 GBP2022-03-31
Creditors
Current
465,884 GBP2023-03-31
356,059 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
25,000 GBP2023-03-31
35,000 GBP2022-03-31