69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
14,310 GBP2024-03-30
17,157 GBP2023-03-30
Debtors
91,212 GBP2024-03-30
93,520 GBP2023-03-30
Cash at bank and in hand
9,302 GBP2024-03-30
9,068 GBP2023-03-30
Current Assets
100,514 GBP2024-03-30
102,588 GBP2023-03-30
Net Current Assets/Liabilities
35,760 GBP2024-03-30
44,766 GBP2023-03-30
Total Assets Less Current Liabilities
50,070 GBP2024-03-30
61,923 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
49,970 GBP2024-03-30
61,823 GBP2023-03-30
Equity
50,070 GBP2024-03-30
61,923 GBP2023-03-30
Average Number of Employees
62023-03-31 ~ 2024-03-30
62022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,500 GBP2024-03-30
7,500 GBP2023-03-30
Furniture and fittings
17,280 GBP2024-03-30
17,280 GBP2023-03-30
Computers
10,490 GBP2024-03-30
8,567 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
35,270 GBP2024-03-30
33,347 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,281 GBP2024-03-30
1,875 GBP2023-03-30
Furniture and fittings
11,813 GBP2024-03-30
9,990 GBP2023-03-30
Computers
5,866 GBP2024-03-30
4,325 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,960 GBP2024-03-30
16,190 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,406 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
1,823 GBP2023-03-31 ~ 2024-03-30
Computers
1,541 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,770 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
4,219 GBP2024-03-30
5,625 GBP2023-03-30
Furniture and fittings
5,467 GBP2024-03-30
7,290 GBP2023-03-30
Computers
4,624 GBP2024-03-30
4,242 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
39,349 GBP2024-03-30
45,607 GBP2023-03-30
Other Debtors
Current
47,125 GBP2024-03-30
47,125 GBP2023-03-30
Prepayments
Current
684 GBP2024-03-30
788 GBP2023-03-30
Debtors
Amounts falling due within one year, Current
91,212 GBP2024-03-30
93,520 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
25,000 GBP2024-03-30
25,000 GBP2023-03-30
Trade Creditors/Trade Payables
Current
4,677 GBP2024-03-30
7,069 GBP2023-03-30
Corporation Tax Payable
Current
11,391 GBP2024-03-30
10,904 GBP2023-03-30
Other Taxation & Social Security Payable
Current
677 GBP2024-03-30
1,826 GBP2023-03-30
Other Creditors
Current
1 GBP2024-03-30
Accrued Liabilities
Current
1,120 GBP2024-03-30
1,320 GBP2023-03-30