69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-12-07
54,853 GBP2022-03-31
Debtors
1,492,966 GBP2022-12-07
561,315 GBP2022-03-31
Cash at bank and in hand
0 GBP2022-12-07
1,262,864 GBP2022-03-31
Current Assets
1,492,966 GBP2022-12-07
1,870,915 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2022-12-07
-465,883 GBP2022-03-31
Net Current Assets/Liabilities
1,492,966 GBP2022-12-07
1,405,032 GBP2022-03-31
Total Assets Less Current Liabilities
1,492,966 GBP2022-12-07
1,459,885 GBP2022-03-31
Net Assets/Liabilities
1,492,966 GBP2022-12-07
1,446,172 GBP2022-03-31
Equity
Called up share capital
3 GBP2022-12-07
3 GBP2022-03-31
Retained earnings (accumulated losses)
1,492,963 GBP2022-12-07
1,446,169 GBP2022-03-31
Equity
1,492,966 GBP2022-12-07
1,446,172 GBP2022-03-31
Average Number of Employees
152022-04-01 ~ 2022-12-07
152021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2022-12-07
11,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-12-07
11,000 GBP2022-03-31
Intangible Assets
Other than goodwill
0 GBP2022-12-07
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-12-07
55,355 GBP2022-03-31
Furniture and fittings
0 GBP2022-12-07
10,286 GBP2022-03-31
Motor vehicles
0 GBP2022-12-07
56,656 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-07
122,297 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-55,355 GBP2022-04-01 ~ 2022-12-07
Furniture and fittings
-10,286 GBP2022-04-01 ~ 2022-12-07
Motor vehicles
-56,656 GBP2022-04-01 ~ 2022-12-07
Property, Plant & Equipment - Other Disposals
-122,297 GBP2022-04-01 ~ 2022-12-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-12-07
43,946 GBP2022-03-31
Furniture and fittings
0 GBP2022-12-07
5,793 GBP2022-03-31
Motor vehicles
0 GBP2022-12-07
17,705 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-07
67,444 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,915 GBP2022-04-01 ~ 2022-12-07
Furniture and fittings
1,278 GBP2022-04-01 ~ 2022-12-07
Motor vehicles
0 GBP2022-04-01 ~ 2022-12-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,193 GBP2022-04-01 ~ 2022-12-07
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-48,861 GBP2022-04-01 ~ 2022-12-07
Furniture and fittings
-7,071 GBP2022-04-01 ~ 2022-12-07
Motor vehicles
-17,705 GBP2022-04-01 ~ 2022-12-07
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-73,637 GBP2022-04-01 ~ 2022-12-07
Property, Plant & Equipment
Plant and equipment
0 GBP2022-12-07
11,409 GBP2022-03-31
Furniture and fittings
0 GBP2022-12-07
4,493 GBP2022-03-31
Motor vehicles
0 GBP2022-12-07
38,951 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-07
528,729 GBP2022-03-31
Other Debtors
Amounts falling due within one year
1,492,966 GBP2022-12-07
32,586 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,492,966 GBP2022-12-07
561,315 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-07
95,649 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2022-12-07
218,091 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-12-07
90,624 GBP2022-03-31
Other Creditors
Current
0 GBP2022-12-07
61,519 GBP2022-03-31
Creditors
Current
0 GBP2022-12-07
465,883 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-12-07
124,650 GBP2022-03-31