69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
1,834 GBP2023-03-31
1,893 GBP2022-03-31
Total Inventories
1,099,887 GBP2023-03-31
1,209,137 GBP2022-03-31
Debtors
36,567 GBP2023-03-31
Cash at bank and in hand
6,283 GBP2023-03-31
16,737 GBP2022-03-31
Current Assets
1,142,737 GBP2023-03-31
1,225,874 GBP2022-03-31
Net Current Assets/Liabilities
250,728 GBP2023-03-31
450,932 GBP2022-03-31
Total Assets Less Current Liabilities
252,562 GBP2023-03-31
452,825 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-94,938 GBP2023-03-31
-265,362 GBP2022-03-31
Net Assets/Liabilities
157,624 GBP2023-03-31
187,463 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
157,524 GBP2023-03-31
187,363 GBP2022-03-31
Equity
157,624 GBP2023-03-31
187,463 GBP2022-03-31
Average Number of Employees
72022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,961 GBP2023-03-31
4,561 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,961 GBP2023-03-31
4,561 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,127 GBP2023-03-31
2,668 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,127 GBP2023-03-31
2,668 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
459 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
459 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,834 GBP2023-03-31
1,893 GBP2022-03-31
Value of work in progress
1,099,887 GBP2023-03-31
1,209,137 GBP2022-03-31
Trade Debtors/Trade Receivables
36,567 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
36,567 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
497,474 GBP2023-03-31
441,742 GBP2022-03-31
Taxation/Social Security Payable
208,414 GBP2023-03-31
150,397 GBP2022-03-31
Accrued Liabilities
6,170 GBP2023-03-31
7,544 GBP2022-03-31
Other Creditors
179,951 GBP2023-03-31
175,259 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
94,938 GBP2023-03-31
265,362 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Director Remuneration
21,200 GBP2022-04-01 ~ 2023-03-31
21,200 GBP2021-04-01 ~ 2022-03-31
Other Remaining Borrowings
Non-current
94,938 GBP2023-03-31
265,362 GBP2022-03-31
Bank Overdrafts
Current
19,941 GBP2023-03-31
6,563 GBP2022-03-31
Other Remaining Borrowings
Current
477,533 GBP2023-03-31
435,179 GBP2022-03-31
Total Borrowings
Current
497,474 GBP2023-03-31
441,742 GBP2022-03-31