69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
83,149 GBP2024-03-31
94,719 GBP2023-03-31
Fixed Assets
83,149 GBP2024-03-31
94,719 GBP2023-03-31
Debtors
29,376 GBP2024-03-31
35,384 GBP2023-03-31
Cash at bank and in hand
2,514 GBP2024-03-31
49,975 GBP2023-03-31
Current Assets
31,890 GBP2024-03-31
85,359 GBP2023-03-31
Creditors
Current
11,773 GBP2024-03-31
15,589 GBP2023-03-31
Net Current Assets/Liabilities
20,117 GBP2024-03-31
69,770 GBP2023-03-31
Total Assets Less Current Liabilities
103,266 GBP2024-03-31
164,489 GBP2023-03-31
Net Assets/Liabilities
97,203 GBP2024-03-31
152,505 GBP2023-03-31
Equity
Called up share capital
149 GBP2024-03-31
149 GBP2023-03-31
Retained earnings (accumulated losses)
97,054 GBP2024-03-31
152,356 GBP2023-03-31
Equity
97,203 GBP2024-03-31
152,505 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
1,236 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,236 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,286 GBP2024-03-31
7,126 GBP2023-03-31
Motor vehicles
90,466 GBP2024-03-31
90,466 GBP2023-03-31
Computers
42,173 GBP2024-03-31
28,486 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
139,925 GBP2024-03-31
126,078 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,046 GBP2024-03-31
2,011 GBP2023-03-31
Motor vehicles
27,743 GBP2024-03-31
12,062 GBP2023-03-31
Computers
25,987 GBP2024-03-31
17,286 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,776 GBP2024-03-31
31,359 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,035 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,681 GBP2023-04-01 ~ 2024-03-31
Computers
8,701 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,240 GBP2024-03-31
5,115 GBP2023-03-31
Motor vehicles
62,723 GBP2024-03-31
78,404 GBP2023-03-31
Computers
16,186 GBP2024-03-31
11,200 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,799 GBP2024-03-31
34,969 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
3,847 GBP2024-03-31
Prepayments/Accrued Income
Current
730 GBP2024-03-31
415 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
29,376 GBP2024-03-31
Current, Amounts falling due within one year
35,384 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,700 GBP2024-03-31
4,700 GBP2023-03-31
Corporation Tax Payable
Current
3,847 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,842 GBP2024-03-31
Other Creditors
Current
1,800 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,199 GBP2024-03-31
1,201 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,700 GBP2024-03-31
Between one and two years, Non-current
4,700 GBP2023-03-31
Between two and five year, Non-current
783 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
49 shares2024-03-31