69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,580 GBP2024-03-31
3,768 GBP2023-03-31
Fixed Assets - Investments
19 GBP2024-03-31
19 GBP2023-03-31
Fixed Assets
5,599 GBP2024-03-31
3,787 GBP2023-03-31
Debtors
45,383 GBP2024-03-31
313,913 GBP2023-03-31
Current assets - Investments
728,515 GBP2024-03-31
728,515 GBP2023-03-31
Cash at bank and in hand
111,841 GBP2024-03-31
30,283 GBP2023-03-31
Current Assets
885,739 GBP2024-03-31
1,072,711 GBP2023-03-31
Net Current Assets/Liabilities
713,265 GBP2024-03-31
919,852 GBP2023-03-31
Total Assets Less Current Liabilities
718,864 GBP2024-03-31
923,639 GBP2023-03-31
Net Assets/Liabilities
717,469 GBP2024-03-31
922,923 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
716,469 GBP2024-03-31
921,923 GBP2023-03-31
Equity
717,469 GBP2024-03-31
922,923 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,950 GBP2024-03-31
14,027 GBP2023-03-31
Vehicles
4,720 GBP2024-03-31
4,720 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,670 GBP2024-03-31
18,747 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,370 GBP2024-03-31
10,259 GBP2023-03-31
Vehicles
4,720 GBP2024-03-31
4,720 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,090 GBP2024-03-31
14,979 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,580 GBP2024-03-31
3,768 GBP2023-03-31
Other Investments Other Than Loans
19 GBP2023-03-31
Trade Debtors/Trade Receivables
37,883 GBP2024-03-31
98,085 GBP2023-03-31
Other Debtors
7,500 GBP2024-03-31
215,828 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
169,293 GBP2024-03-31
148,355 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,181 GBP2024-03-31
4,504 GBP2023-03-31