69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
1,611 GBP2024-03-31
2,130 GBP2023-03-31
Total Inventories
29,973 GBP2024-03-31
41,923 GBP2023-03-31
Debtors
Current
11,996 GBP2024-03-31
16,336 GBP2023-03-31
Cash at bank and in hand
18,161 GBP2024-03-31
17,322 GBP2023-03-31
Current Assets
60,130 GBP2024-03-31
75,581 GBP2023-03-31
Net Current Assets/Liabilities
15,174 GBP2024-03-31
31,044 GBP2023-03-31
Total Assets Less Current Liabilities
16,785 GBP2024-03-31
33,174 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,167 GBP2023-03-31
Net Assets/Liabilities
8,618 GBP2024-03-31
18,007 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
8,608 GBP2024-03-31
17,997 GBP2023-03-31
Equity
8,618 GBP2024-03-31
18,007 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,882 GBP2024-03-31
1,882 GBP2023-03-31
Office equipment
9,514 GBP2024-03-31
9,514 GBP2023-03-31
Motor vehicles
818 GBP2024-03-31
818 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,214 GBP2024-03-31
12,214 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,008 GBP2024-03-31
863 GBP2023-03-31
Office equipment
8,777 GBP2024-03-31
8,403 GBP2023-03-31
Motor vehicles
818 GBP2024-03-31
818 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,603 GBP2024-03-31
10,084 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
145 GBP2023-04-01 ~ 2024-03-31
Office equipment
374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
519 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
874 GBP2024-03-31
1,019 GBP2023-03-31
Office equipment
737 GBP2024-03-31
1,111 GBP2023-03-31
Value of work in progress
29,973 GBP2024-03-31
41,923 GBP2023-03-31
Trade Debtors/Trade Receivables
11,665 GBP2024-03-31
15,310 GBP2023-03-31
Prepayments
331 GBP2024-03-31
1,026 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
11,996 GBP2024-03-31
16,336 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
15,167 GBP2023-03-31