69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
13,449 GBP2025-03-31
16,653 GBP2024-03-31
Debtors
1,518 GBP2025-03-31
231 GBP2024-03-31
Cash at bank and in hand
12,474 GBP2025-03-31
234,830 GBP2024-03-31
Current Assets
13,992 GBP2025-03-31
235,061 GBP2024-03-31
Creditors
Current
17,553 GBP2025-03-31
200,561 GBP2024-03-31
Net Current Assets/Liabilities
-3,561 GBP2025-03-31
34,500 GBP2024-03-31
Total Assets Less Current Liabilities
9,888 GBP2025-03-31
51,153 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
9,788 GBP2025-03-31
51,053 GBP2024-03-31
Equity
9,888 GBP2025-03-31
51,153 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,750 GBP2025-03-31
21,750 GBP2024-03-31
Plant and equipment
13,199 GBP2025-03-31
14,839 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,949 GBP2025-03-31
36,589 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,425 GBP2025-03-31
7,250 GBP2024-03-31
Plant and equipment
12,075 GBP2025-03-31
12,686 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,500 GBP2025-03-31
19,936 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,175 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,524 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,960 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,960 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
12,325 GBP2025-03-31
14,500 GBP2024-03-31
Plant and equipment
1,124 GBP2025-03-31
2,153 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,518 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
231 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,518 GBP2025-03-31
Amounts falling due within one year, Current
231 GBP2024-03-31
Trade Creditors/Trade Payables
Current
95 GBP2025-03-31
145 GBP2024-03-31
Other Taxation & Social Security Payable
Current
962 GBP2025-03-31
235 GBP2024-03-31
Other Creditors
Current
16,496 GBP2025-03-31
200,181 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31