69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,058 GBP2024-03-31
1,322 GBP2023-03-31
Debtors
8,096 GBP2024-03-31
9,753 GBP2023-03-31
Cash at bank and in hand
3,001 GBP2024-03-31
2,531 GBP2023-03-31
Current Assets
11,097 GBP2024-03-31
12,284 GBP2023-03-31
Creditors
Current
21,904 GBP2024-03-31
6,504 GBP2023-03-31
Net Current Assets/Liabilities
-10,807 GBP2024-03-31
5,780 GBP2023-03-31
Total Assets Less Current Liabilities
-9,749 GBP2024-03-31
7,102 GBP2023-03-31
Creditors
Non-current
29,627 GBP2024-03-31
28,399 GBP2023-03-31
Net Assets/Liabilities
-39,376 GBP2024-03-31
-21,297 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-39,476 GBP2024-03-31
-21,397 GBP2023-03-31
Equity
-39,376 GBP2024-03-31
-21,297 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,152 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,094 GBP2024-03-31
5,830 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,058 GBP2024-03-31
1,322 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
30 GBP2024-03-31
30 GBP2023-03-31
Other Debtors
Current
1,650 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
7 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,096 GBP2024-03-31
Amounts falling due within one year, Current
9,753 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
238 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,733 GBP2024-03-31
734 GBP2023-03-31
Amounts owed to group undertakings
Current
20,114 GBP2024-03-31
5,028 GBP2023-03-31
Accrued Liabilities
Current
504 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
29,627 GBP2024-03-31
28,399 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
28,399 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-18,079 GBP2023-04-01 ~ 2024-03-31