69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
14,183 GBP2023-03-31
14,318 GBP2022-03-31
Debtors
251,433 GBP2023-03-31
184,821 GBP2022-03-31
Cash at bank and in hand
81,470 GBP2023-03-31
197,274 GBP2022-03-31
Current Assets
332,903 GBP2023-03-31
382,095 GBP2022-03-31
Net Current Assets/Liabilities
-95,218 GBP2023-03-31
237,857 GBP2022-03-31
Total Assets Less Current Liabilities
-81,035 GBP2023-03-31
252,175 GBP2022-03-31
Equity
Called up share capital
5 GBP2023-03-31
5 GBP2022-03-31
Share premium
4,942,832 GBP2023-03-31
4,802,831 GBP2022-03-31
Retained earnings (accumulated losses)
-5,023,872 GBP2023-03-31
-4,550,661 GBP2022-03-31
Equity
-81,035 GBP2023-03-31
252,175 GBP2022-03-31
Average Number of Employees
622022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,232 GBP2023-03-31
6,309 GBP2022-03-31
Computers
69,996 GBP2023-03-31
84,098 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
71,228 GBP2023-03-31
90,407 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,077 GBP2022-04-01 ~ 2023-03-31
Computers
-23,589 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-28,666 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,232 GBP2023-03-31
6,275 GBP2022-03-31
Computers
55,813 GBP2023-03-31
69,813 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,045 GBP2023-03-31
76,088 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2022-04-01 ~ 2023-03-31
Computers
9,566 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,600 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,077 GBP2022-04-01 ~ 2023-03-31
Computers
-23,566 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,643 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-03-31
34 GBP2022-03-31
Computers
14,183 GBP2023-03-31
14,284 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
85,284 GBP2023-03-31
122,959 GBP2022-03-31
Other Debtors
Current
119,440 GBP2023-03-31
35,230 GBP2022-03-31
Prepayments/Accrued Income
Current
46,709 GBP2023-03-31
26,632 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
251,433 GBP2023-03-31
184,821 GBP2022-03-31
Trade Creditors/Trade Payables
Current
134,175 GBP2023-03-31
26,491 GBP2022-03-31
Other Taxation & Social Security Payable
Current
201,579 GBP2023-03-31
101,119 GBP2022-03-31
Other Creditors
Current
87,092 GBP2023-03-31
11,828 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
5,275 GBP2023-03-31
4,800 GBP2022-03-31