69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
4,284 GBP2024-03-31
8,570 GBP2023-03-31
Property, Plant & Equipment
15,671 GBP2024-03-31
19,895 GBP2023-03-31
Fixed Assets
19,955 GBP2024-03-31
28,465 GBP2023-03-31
Debtors
10,480 GBP2024-03-31
40,836 GBP2023-03-31
Cash at bank and in hand
114,960 GBP2024-03-31
16,042 GBP2023-03-31
Current Assets
125,440 GBP2024-03-31
56,878 GBP2023-03-31
Creditors
Current
48,682 GBP2024-03-31
56,217 GBP2023-03-31
Net Current Assets/Liabilities
76,758 GBP2024-03-31
661 GBP2023-03-31
Total Assets Less Current Liabilities
96,713 GBP2024-03-31
29,126 GBP2023-03-31
Creditors
Non-current
24,007 GBP2024-03-31
28,654 GBP2023-03-31
Net Assets/Liabilities
72,706 GBP2024-03-31
472 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
72,705 GBP2024-03-31
471 GBP2023-03-31
Equity
72,706 GBP2024-03-31
472 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,716 GBP2024-03-31
21,430 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,286 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
4,284 GBP2024-03-31
8,570 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,146 GBP2024-03-31
20,611 GBP2023-03-31
Furniture and fittings
2,391 GBP2024-03-31
2,391 GBP2023-03-31
Computers
2,647 GBP2024-03-31
2,647 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,184 GBP2024-03-31
25,649 GBP2023-03-31
Property, Plant & Equipment - Disposals
-3,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,258 GBP2024-03-31
3,093 GBP2023-03-31
Furniture and fittings
1,584 GBP2024-03-31
1,315 GBP2023-03-31
Computers
1,671 GBP2024-03-31
1,346 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,513 GBP2024-03-31
5,754 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
858 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
269 GBP2023-04-01 ~ 2024-03-31
Computers
325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,452 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
13,888 GBP2024-03-31
17,518 GBP2023-03-31
Furniture and fittings
807 GBP2024-03-31
1,076 GBP2023-03-31
Computers
976 GBP2024-03-31
1,301 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,800 GBP2024-03-31
Amounts falling due within one year, Current
20,010 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,680 GBP2024-03-31
Amounts falling due within one year, Current
20,826 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,480 GBP2024-03-31
Amounts falling due within one year, Current
40,836 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,647 GBP2024-03-31
9,288 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,294 GBP2024-03-31
1,013 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,467 GBP2024-03-31
43,793 GBP2023-03-31
Other Creditors
Current
7,274 GBP2024-03-31
2,123 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
24,007 GBP2024-03-31
28,654 GBP2023-03-31
Bank Borrowings
Secured
28,654 GBP2024-03-31
37,942 GBP2023-03-31