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
Property, Plant & Equipment
19,212 GBP2024-03-31
16,169 GBP2023-03-31
Fixed Assets
19,212 GBP2024-03-31
16,169 GBP2023-03-31
Debtors
191,212 GBP2024-03-31
300,627 GBP2023-03-31
Cash at bank and in hand
461,455 GBP2024-03-31
357,444 GBP2023-03-31
Current Assets
652,667 GBP2024-03-31
658,071 GBP2023-03-31
Creditors
Current
296,529 GBP2024-03-31
232,150 GBP2023-03-31
Net Current Assets/Liabilities
356,138 GBP2024-03-31
425,921 GBP2023-03-31
Total Assets Less Current Liabilities
375,350 GBP2024-03-31
442,090 GBP2023-03-31
Creditors
Non-current
-17,365 GBP2024-03-31
-26,612 GBP2023-03-31
Net Assets/Liabilities
355,087 GBP2024-03-31
411,980 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
354,987 GBP2024-03-31
411,880 GBP2023-03-31
Equity
355,087 GBP2024-03-31
411,980 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,447 GBP2024-03-31
25,520 GBP2023-03-31
Computers
20,123 GBP2024-03-31
15,930 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,570 GBP2024-03-31
41,450 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,032 GBP2024-03-31
10,768 GBP2023-03-31
Computers
15,326 GBP2024-03-31
14,513 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,358 GBP2024-03-31
25,281 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,264 GBP2023-04-01 ~ 2024-03-31
Computers
813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
14,415 GBP2024-03-31
14,752 GBP2023-03-31
Computers
4,797 GBP2024-03-31
1,417 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
164,587 GBP2024-03-31
188,250 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
26,625 GBP2024-03-31
112,377 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
191,212 GBP2024-03-31
300,627 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,247 GBP2024-03-31
9,849 GBP2023-03-31
Other Taxation & Social Security Payable
Current
280,355 GBP2024-03-31
212,395 GBP2023-03-31
Other Creditors
Current
6,927 GBP2024-03-31
9,906 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,365 GBP2024-03-31
26,612 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31