69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
84,000 GBP2024-03-31
90,000 GBP2023-03-31
Property, Plant & Equipment
11,718 GBP2024-03-31
8,840 GBP2023-03-31
Fixed Assets
95,718 GBP2024-03-31
98,840 GBP2023-03-31
Debtors
70,280 GBP2024-03-31
64,919 GBP2023-03-31
Cash at bank and in hand
95,611 GBP2024-03-31
53,588 GBP2023-03-31
Current Assets
165,891 GBP2024-03-31
118,507 GBP2023-03-31
Net Current Assets/Liabilities
15,705 GBP2024-03-31
80,545 GBP2023-03-31
Total Assets Less Current Liabilities
111,423 GBP2024-03-31
179,385 GBP2023-03-31
Net Assets/Liabilities
92,327 GBP2024-03-31
149,610 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
92,227 GBP2024-03-31
149,510 GBP2023-03-31
Equity
92,327 GBP2024-03-31
149,610 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
84,000 GBP2024-03-31
90,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
24,757 GBP2024-03-31
17,973 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,039 GBP2024-03-31
9,133 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
11,718 GBP2024-03-31
8,840 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
36,276 GBP2024-03-31
32,897 GBP2023-03-31
Other Debtors
Amounts falling due within one year
34,004 GBP2024-03-31
32,022 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
70,280 GBP2024-03-31
64,919 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,142 GBP2024-03-31
4,049 GBP2023-03-31
Corporation Tax Payable
Current
53,868 GBP2024-03-31
32,512 GBP2023-03-31
Other Taxation & Social Security Payable
Current
84,825 GBP2024-03-31
69,367 GBP2023-03-31
Other Creditors
Current
7,351 GBP2024-03-31
-67,966 GBP2023-03-31
Creditors
Current
150,186 GBP2024-03-31
37,962 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
19,096 GBP2024-03-31
29,775 GBP2023-03-31