69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
10,677 GBP2024-03-31
10,568 GBP2023-03-31
Fixed Assets
10,677 GBP2024-03-31
10,568 GBP2023-03-31
Debtors
196,961 GBP2024-03-31
154,769 GBP2023-03-31
Cash at bank and in hand
13,392 GBP2024-03-31
75 GBP2023-03-31
Current Assets
210,353 GBP2024-03-31
154,844 GBP2023-03-31
Net Current Assets/Liabilities
30,616 GBP2024-03-31
57,065 GBP2023-03-31
Total Assets Less Current Liabilities
41,293 GBP2024-03-31
67,633 GBP2023-03-31
Net Assets/Liabilities
1,826 GBP2024-03-31
45,833 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,726 GBP2024-03-31
45,733 GBP2023-03-31
Equity
1,826 GBP2024-03-31
45,833 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,210 GBP2024-03-31
16,740 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
19,210 GBP2024-03-31
16,740 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,533 GBP2024-03-31
6,172 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,533 GBP2024-03-31
6,172 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,677 GBP2024-03-31
Trade Debtors/Trade Receivables
23,490 GBP2024-03-31
47,786 GBP2023-03-31
Amount of corporation tax that is recoverable
3,848 GBP2024-03-31
2,156 GBP2023-03-31
Amounts owed by directors
155,997 GBP2024-03-31
90,815 GBP2023-03-31
Other Debtors
2,996 GBP2024-03-31
1,412 GBP2023-03-31
Prepayments/Accrued Income
10,630 GBP2024-03-31
12,600 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
100,666 GBP2024-03-31
54,699 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,892 GBP2024-03-31
8,675 GBP2023-03-31
Taxation/Social Security Payable
18,054 GBP2024-03-31
31,823 GBP2023-03-31
Other Creditors
Amounts falling due within one year
56,955 GBP2024-03-31
977 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,170 GBP2024-03-31
1,605 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,167 GBP2024-03-31
19,500 GBP2023-03-31
Dividends Paid on Shares
29,293 GBP2023-04-01 ~ 2024-03-31
87,918 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
29,293 GBP2023-04-01 ~ 2024-03-31