69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
15,741 GBP2024-03-31
14,183 GBP2023-03-31
Debtors
370,033 GBP2024-03-31
251,433 GBP2023-03-31
Cash at bank and in hand
26,821 GBP2024-03-31
81,470 GBP2023-03-31
Current Assets
396,854 GBP2024-03-31
332,903 GBP2023-03-31
Net Current Assets/Liabilities
-212,295 GBP2024-03-31
-95,218 GBP2023-03-31
Total Assets Less Current Liabilities
-196,554 GBP2024-03-31
-81,035 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Share premium
4,942,832 GBP2024-03-31
4,942,832 GBP2023-03-31
Retained earnings (accumulated losses)
-5,139,391 GBP2024-03-31
-5,023,872 GBP2023-03-31
Equity
-196,554 GBP2024-03-31
-81,035 GBP2023-03-31
Average Number of Employees
662023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,232 GBP2024-03-31
1,232 GBP2023-03-31
Computers
80,634 GBP2024-03-31
69,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
81,866 GBP2024-03-31
71,227 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,232 GBP2024-03-31
1,232 GBP2023-03-31
Computers
64,893 GBP2024-03-31
55,813 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,125 GBP2024-03-31
57,045 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
9,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
15,741 GBP2024-03-31
14,183 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
188,104 GBP2024-03-31
85,284 GBP2023-03-31
Other Debtors
Current
126,938 GBP2024-03-31
119,440 GBP2023-03-31
Prepayments/Accrued Income
Current
54,991 GBP2024-03-31
46,709 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
370,033 GBP2024-03-31
Amounts falling due within one year, Current
251,433 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
24,548 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
214,678 GBP2024-03-31
134,175 GBP2023-03-31
Other Taxation & Social Security Payable
Current
250,728 GBP2024-03-31
201,579 GBP2023-03-31
Other Creditors
Current
113,391 GBP2024-03-31
87,092 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,804 GBP2024-03-31
5,275 GBP2023-03-31