69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
913 GBP2025-03-31
1,824 GBP2024-03-31
Fixed Assets - Investments
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Fixed Assets
40,913 GBP2025-03-31
41,824 GBP2024-03-31
Debtors
2,336 GBP2025-03-31
3,110 GBP2024-03-31
Cash at bank and in hand
3,455 GBP2025-03-31
9,246 GBP2024-03-31
Current Assets
5,791 GBP2025-03-31
12,356 GBP2024-03-31
Net Current Assets/Liabilities
-13,895 GBP2025-03-31
-4,155 GBP2024-03-31
Total Assets Less Current Liabilities
27,018 GBP2025-03-31
37,669 GBP2024-03-31
Net Assets/Liabilities
24,606 GBP2025-03-31
27,224 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
24,604 GBP2025-03-31
27,222 GBP2024-03-31
Equity
24,606 GBP2025-03-31
27,224 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,419 GBP2025-03-31
3,419 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
3,419 GBP2025-03-31
3,419 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,506 GBP2025-03-31
1,595 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,506 GBP2025-03-31
1,595 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
911 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
911 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
913 GBP2025-03-31
Amounts invested in assets
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Trade Debtors/Trade Receivables
3,110 GBP2024-03-31
Amounts owed by directors
1,001 GBP2025-03-31
Other Debtors
1,335 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,518 GBP2025-03-31
8,410 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,410 GBP2025-03-31
Taxation/Social Security Payable
5,698 GBP2025-03-31
6,033 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
914 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,060 GBP2025-03-31
1,154 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,412 GBP2025-03-31
10,445 GBP2024-03-31
Dividends Paid on Shares
26,000 GBP2024-04-01 ~ 2025-03-31
15,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
26,000 GBP2024-04-01 ~ 2025-03-31