69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
90,000 GBP2023-03-31
96,000 GBP2022-03-31
Property, Plant & Equipment
8,840 GBP2023-03-31
5,715 GBP2022-03-31
Fixed Assets
98,840 GBP2023-03-31
101,715 GBP2022-03-31
Debtors
64,919 GBP2023-03-31
34,645 GBP2022-03-31
Cash at bank and in hand
53,588 GBP2023-03-31
0 GBP2022-03-31
Current Assets
118,507 GBP2023-03-31
34,645 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-37,962 GBP2023-03-31
-53,120 GBP2022-03-31
Net Current Assets/Liabilities
80,545 GBP2023-03-31
-18,475 GBP2022-03-31
Total Assets Less Current Liabilities
179,385 GBP2023-03-31
83,240 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-29,775 GBP2023-03-31
-40,703 GBP2022-03-31
Net Assets/Liabilities
149,610 GBP2023-03-31
42,537 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
149,510 GBP2023-03-31
42,437 GBP2022-03-31
Equity
149,610 GBP2023-03-31
42,537 GBP2022-03-31
Average Number of Employees
182022-04-01 ~ 2023-03-31
132021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-03-31
24,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
90,000 GBP2023-03-31
96,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
17,973 GBP2023-03-31
11,901 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,133 GBP2023-03-31
6,186 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,947 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
8,840 GBP2023-03-31
5,715 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
32,897 GBP2023-03-31
17,345 GBP2022-03-31
Other Debtors
Amounts falling due within one year
32,022 GBP2023-03-31
17,300 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
64,919 GBP2023-03-31
34,645 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-03-31
601 GBP2022-03-31
Trade Creditors/Trade Payables
Current
4,049 GBP2023-03-31
16,819 GBP2022-03-31
Corporation Tax Payable
Current
32,512 GBP2023-03-31
14,488 GBP2022-03-31
Other Taxation & Social Security Payable
Current
69,367 GBP2023-03-31
41,829 GBP2022-03-31
Other Creditors
Current
-67,966 GBP2023-03-31
-20,617 GBP2022-03-31
Creditors
Current
37,962 GBP2023-03-31
53,120 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
29,775 GBP2023-03-31
40,703 GBP2022-03-31