69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
27,845 GBP2024-03-31
7,432 GBP2023-01-31
Fixed Assets
27,845 GBP2024-03-31
7,432 GBP2023-01-31
Debtors
531,306 GBP2024-03-31
122,778 GBP2023-01-31
Cash at bank and in hand
526,760 GBP2024-03-31
21,507 GBP2023-01-31
Current Assets
1,058,066 GBP2024-03-31
144,285 GBP2023-01-31
Net Current Assets/Liabilities
782,395 GBP2024-03-31
49,727 GBP2023-01-31
Total Assets Less Current Liabilities
810,240 GBP2024-03-31
57,159 GBP2023-01-31
Creditors
Non-current
-36,833 GBP2024-03-31
-56,667 GBP2023-01-31
Net Assets/Liabilities
773,407 GBP2024-03-31
492 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
773,405 GBP2024-03-31
490 GBP2023-01-31
Intangible Assets - Gross Cost
Other
30,000 GBP2024-03-31
30,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,990 GBP2024-03-31
7,253 GBP2023-01-31
Furniture and fittings
2,759 GBP2024-03-31
2,759 GBP2023-01-31
Computers
12,478 GBP2024-03-31
12,478 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
47,227 GBP2024-03-31
22,490 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,253 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,253 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,331 GBP2024-03-31
4,319 GBP2023-01-31
Furniture and fittings
2,111 GBP2024-03-31
1,844 GBP2023-01-31
Computers
9,940 GBP2024-03-31
8,895 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,382 GBP2024-03-31
15,058 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,331 GBP2023-02-01 ~ 2024-03-31
Furniture and fittings
267 GBP2023-02-01 ~ 2024-03-31
Computers
1,045 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,643 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,319 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,319 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
24,659 GBP2024-03-31
2,934 GBP2023-01-31
Furniture and fittings
648 GBP2024-03-31
915 GBP2023-01-31
Computers
2,538 GBP2024-03-31
3,583 GBP2023-01-31
Trade Creditors/Trade Payables
Current
32,883 GBP2024-03-31
-600 GBP2023-01-31
Other Taxation & Social Security Payable
Current
248,707 GBP2024-03-31
73,807 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
36,833 GBP2024-03-31
56,667 GBP2023-01-31