69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
3,227 GBP2024-03-31
7,212 GBP2023-03-31
Debtors
86,000 GBP2024-03-31
86,000 GBP2023-03-31
Net Current Assets/Liabilities
36,218 GBP2024-03-31
46,868 GBP2023-03-31
Total Assets Less Current Liabilities
39,445 GBP2024-03-31
54,080 GBP2023-03-31
Creditors
Amounts falling due after one year
-26,359 GBP2024-03-31
-33,181 GBP2023-03-31
Net Assets/Liabilities
13,086 GBP2024-03-31
20,899 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,978 GBP2024-03-31
3,978 GBP2023-03-31
Computers
10,475 GBP2024-03-31
10,475 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,453 GBP2024-03-31
14,453 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,498 GBP2024-03-31
2,004 GBP2023-03-31
Computers
8,728 GBP2024-03-31
5,237 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,226 GBP2024-03-31
7,241 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
494 GBP2023-04-01 ~ 2024-03-31
Computers
3,491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,985 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,480 GBP2024-03-31
1,974 GBP2023-03-31
Computers
1,747 GBP2024-03-31
5,238 GBP2023-03-31
Other Debtors
Amounts falling due within one year
86,000 GBP2024-03-31
86,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,899 GBP2024-03-31
5,899 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,000 GBP2024-03-31
15,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-33 GBP2024-03-31
4,711 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
36,416 GBP2024-03-31
12,272 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,500 GBP2024-03-31
1,250 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
26,359 GBP2024-03-31
33,181 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31