69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
7,212 GBP2023-03-31
11,361 GBP2022-03-31
Debtors
86,000 GBP2023-03-31
66,000 GBP2022-03-31
Cash at bank and in hand
73,809 GBP2022-03-31
Current Assets
86,000 GBP2023-03-31
139,809 GBP2022-03-31
Net Current Assets/Liabilities
46,868 GBP2023-03-31
39,725 GBP2022-03-31
Total Assets Less Current Liabilities
54,080 GBP2023-03-31
51,086 GBP2022-03-31
Creditors
Amounts falling due after one year
-33,181 GBP2023-03-31
-18,057 GBP2022-03-31
Net Assets/Liabilities
20,899 GBP2023-03-31
33,029 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,978 GBP2023-03-31
3,978 GBP2022-03-31
Computers
10,475 GBP2023-03-31
10,475 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
14,453 GBP2023-03-31
14,453 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,004 GBP2023-03-31
1,346 GBP2022-03-31
Computers
5,237 GBP2023-03-31
1,746 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,241 GBP2023-03-31
3,092 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
658 GBP2022-04-01 ~ 2023-03-31
Computers
3,491 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,149 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,974 GBP2023-03-31
2,632 GBP2022-03-31
Computers
5,238 GBP2023-03-31
8,729 GBP2022-03-31
Other Debtors
Amounts falling due within one year
86,000 GBP2023-03-31
66,000 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,899 GBP2023-03-31
5,500 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
15,000 GBP2023-03-31
15,000 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,711 GBP2023-03-31
6,606 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
12,272 GBP2023-03-31
70,768 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
1,250 GBP2023-03-31
2,210 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
33,181 GBP2023-03-31
18,057 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31