69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Fixed Assets - Investments
1,346,753 GBP2024-03-31
1,283,023 GBP2023-03-31
Fixed Assets
1,346,753 GBP2024-03-31
1,283,023 GBP2023-03-31
Debtors
Current
120,233 GBP2024-03-31
119,916 GBP2023-03-31
Cash at bank and in hand
871,800 GBP2024-03-31
1,035,192 GBP2023-03-31
Current Assets
992,033 GBP2024-03-31
1,155,108 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-32,291 GBP2024-03-31
-25,770 GBP2023-03-31
Net Current Assets/Liabilities
959,742 GBP2024-03-31
1,129,338 GBP2023-03-31
Total Assets Less Current Liabilities
2,306,495 GBP2024-03-31
2,412,361 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,977,960 GBP2024-03-31
-2,864,680 GBP2023-03-31
Net Assets/Liabilities
-671,465 GBP2024-03-31
-452,319 GBP2023-03-31
Equity
Called up share capital
27 GBP2024-03-31
27 GBP2023-03-31
Retained earnings (accumulated losses)
-671,492 GBP2024-03-31
-452,346 GBP2023-03-31
Equity
-671,465 GBP2024-03-31
-452,319 GBP2023-03-31
Other Debtors
Current
120,233 GBP2024-03-31
119,916 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,882 GBP2024-03-31
24,470 GBP2023-03-31
Amounts owed to group undertakings
Current
28,181 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,228 GBP2024-03-31
1,300 GBP2023-03-31
Creditors
Current
32,291 GBP2024-03-31
25,770 GBP2023-03-31
Other Remaining Borrowings
Non-current
2,977,960 GBP2024-03-31
2,864,680 GBP2023-03-31
Creditors
Non-current
2,977,960 GBP2024-03-31
2,864,680 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.000002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,570,000 shares2024-03-31
1,570,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.000012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 3 ordinary share
0.010002023-04-01 ~ 2024-03-31
Advances or credits made to directors during the period
169,672 GBP2023-04-01 ~ 2024-03-31
126,381 GBP2022-04-01 ~ 2023-03-31