69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
1,350 GBP2024-03-31
2,700 GBP2023-03-31
Property, Plant & Equipment
532 GBP2024-03-31
818 GBP2023-03-31
Fixed Assets
1,882 GBP2024-03-31
3,518 GBP2023-03-31
Debtors
29,823 GBP2024-03-31
44,793 GBP2023-03-31
Cash at bank and in hand
17,815 GBP2024-03-31
59,287 GBP2023-03-31
Current Assets
47,638 GBP2024-03-31
104,080 GBP2023-03-31
Creditors
Current
48,630 GBP2024-03-31
109,065 GBP2023-03-31
Net Current Assets/Liabilities
-992 GBP2024-03-31
-4,985 GBP2023-03-31
Total Assets Less Current Liabilities
890 GBP2024-03-31
-1,467 GBP2023-03-31
Net Assets/Liabilities
890 GBP2024-03-31
-1,497 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
790 GBP2024-03-31
-1,597 GBP2023-03-31
Equity
890 GBP2024-03-31
-1,497 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,650 GBP2024-03-31
12,300 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,350 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,350 GBP2024-03-31
2,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,224 GBP2023-03-31
Computers
9,646 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,870 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
823 GBP2024-03-31
753 GBP2023-03-31
Computers
9,515 GBP2024-03-31
9,299 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,338 GBP2024-03-31
10,052 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
70 GBP2023-04-01 ~ 2024-03-31
Computers
216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
401 GBP2024-03-31
471 GBP2023-03-31
Computers
131 GBP2024-03-31
347 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,212 GBP2024-03-31
28,432 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,611 GBP2024-03-31
16,361 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
29,823 GBP2024-03-31
44,793 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,602 GBP2024-03-31
10,873 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,799 GBP2024-03-31
9,192 GBP2023-03-31
Other Creditors
Current
24,229 GBP2024-03-31
89,000 GBP2023-03-31