69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
105,400 GBP2024-03-31
28,856 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
105,401 GBP2024-03-31
28,857 GBP2023-03-31
Debtors
3,133 GBP2024-03-31
132,841 GBP2023-03-31
Cash at bank and in hand
125,051 GBP2024-03-31
41,784 GBP2023-03-31
Current Assets
128,184 GBP2024-03-31
174,625 GBP2023-03-31
Creditors
Current
182,734 GBP2024-03-31
203,326 GBP2023-03-31
Net Current Assets/Liabilities
-54,550 GBP2024-03-31
-28,701 GBP2023-03-31
Total Assets Less Current Liabilities
50,851 GBP2024-03-31
156 GBP2023-03-31
Creditors
Non-current
50,275 GBP2024-03-31
Net Assets/Liabilities
576 GBP2024-03-31
156 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
Retained earnings (accumulated losses)
471 GBP2024-03-31
51 GBP2023-03-31
Equity
576 GBP2024-03-31
156 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Motor vehicles
130,910 GBP2024-03-31
34,875 GBP2023-03-31
Computers
210 GBP2024-03-31
210 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
132,120 GBP2024-03-31
36,085 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2024-03-31
667 GBP2023-03-31
Motor vehicles
25,627 GBP2024-03-31
6,539 GBP2023-03-31
Computers
93 GBP2024-03-31
23 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,720 GBP2024-03-31
7,229 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
333 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,088 GBP2023-04-01 ~ 2024-03-31
Computers
70 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
105,283 GBP2024-03-31
28,336 GBP2023-03-31
Computers
117 GBP2024-03-31
187 GBP2023-03-31
Furniture and fittings
333 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
96,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
12,004 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
84,031 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-03-31
Investments in Group Undertakings
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,125 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
46,380 GBP2023-03-31
Other Debtors
Current
2,008 GBP2024-03-31
29,501 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
15,443 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,133 GBP2024-03-31
Amounts falling due within one year, Current
132,841 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,694 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,999 GBP2024-03-31
6,977 GBP2023-03-31
Other Taxation & Social Security Payable
Current
519 GBP2024-03-31
2,252 GBP2023-03-31
Other Creditors
Current
118,693 GBP2024-03-31
191,294 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
50,275 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
Class 4 ordinary share
1 shares2024-03-31