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
2,928 GBP2024-03-31
3,660 GBP2023-03-31
Total Inventories
78,905 GBP2024-03-31
16,506 GBP2023-03-31
Debtors
1,140,963 GBP2024-03-31
1,391,437 GBP2023-03-31
Cash at bank and in hand
7,583 GBP2024-03-31
2,620 GBP2023-03-31
Current Assets
1,227,451 GBP2024-03-31
1,410,563 GBP2023-03-31
Creditors
Current
1,132,082 GBP2024-03-31
1,411,491 GBP2023-03-31
Net Current Assets/Liabilities
95,369 GBP2024-03-31
-928 GBP2023-03-31
Total Assets Less Current Liabilities
98,297 GBP2024-03-31
2,732 GBP2023-03-31
Creditors
Non-current
-96,882 GBP2024-03-31
Net Assets/Liabilities
683 GBP2024-03-31
1,817 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
583 GBP2024-03-31
1,717 GBP2023-03-31
Equity
683 GBP2024-03-31
1,817 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-02-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,608 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,680 GBP2024-03-31
1,948 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,928 GBP2024-03-31
3,660 GBP2023-03-31
Value of work in progress
78,905 GBP2024-03-31
16,506 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,661 GBP2024-03-31
8,542 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
66,411 GBP2024-03-31
32,486 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,140,963 GBP2024-03-31
1,391,437 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
32,597 GBP2024-03-31
33,803 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,045 GBP2024-03-31
7,722 GBP2023-03-31
Corporation Tax Payable
Current
25,285 GBP2024-03-31
17,304 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,955 GBP2024-03-31
Accrued Liabilities
Current
1,880 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
96,882 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
13,984 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
32,597 GBP2024-03-31
33,803 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
96,882 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
732 GBP2024-03-31
915 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
74,866 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-76,000 GBP2023-04-01 ~ 2024-03-31