69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
53,287 GBP2025-03-31
105,400 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
53,288 GBP2025-03-31
105,401 GBP2024-03-31
Debtors
6,101 GBP2025-03-31
3,133 GBP2024-03-31
Cash at bank and in hand
178,944 GBP2025-03-31
125,051 GBP2024-03-31
Current Assets
185,045 GBP2025-03-31
128,184 GBP2024-03-31
Creditors
Current
207,526 GBP2025-03-31
182,734 GBP2024-03-31
Net Current Assets/Liabilities
-22,481 GBP2025-03-31
-54,550 GBP2024-03-31
Total Assets Less Current Liabilities
30,807 GBP2025-03-31
50,851 GBP2024-03-31
Creditors
Non-current
43,251 GBP2025-03-31
50,275 GBP2024-03-31
Net Assets/Liabilities
-12,444 GBP2025-03-31
576 GBP2024-03-31
Equity
Called up share capital
105 GBP2025-03-31
105 GBP2024-03-31
Retained earnings (accumulated losses)
-12,549 GBP2025-03-31
471 GBP2024-03-31
Equity
-12,444 GBP2025-03-31
576 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Motor vehicles
84,610 GBP2025-03-31
130,910 GBP2024-03-31
Computers
210 GBP2025-03-31
210 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
85,820 GBP2025-03-31
132,120 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-96,035 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-96,035 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Motor vehicles
31,370 GBP2025-03-31
25,627 GBP2024-03-31
Computers
163 GBP2025-03-31
93 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,533 GBP2025-03-31
26,720 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,747 GBP2024-04-01 ~ 2025-03-31
Computers
70 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,817 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,004 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,004 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
53,240 GBP2025-03-31
105,283 GBP2024-03-31
Computers
47 GBP2025-03-31
117 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
49,735 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
12,434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
37,301 GBP2025-03-31
84,031 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-03-31
Investments in Group Undertakings
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,740 GBP2025-03-31
1,125 GBP2024-03-31
Other Debtors
Current
2,507 GBP2025-03-31
2,008 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
835 GBP2025-03-31
Prepayments/Accrued Income
Current
1,019 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
6,101 GBP2025-03-31
3,133 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,484 GBP2025-03-31
5,694 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,999 GBP2024-03-31
Other Taxation & Social Security Payable
Current
519 GBP2024-03-31
Other Creditors
Current
149,805 GBP2025-03-31
118,693 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
43,251 GBP2025-03-31
50,275 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Class 2 ordinary share
50 shares2025-03-31
Class 3 ordinary share
1 shares2025-03-31
Class 4 ordinary share
1 shares2025-03-31