69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
27,533 GBP2025-03-31
34,741 GBP2024-03-31
Debtors
Current
21,995 GBP2025-03-31
10,581 GBP2024-03-31
Cash at bank and in hand
2,894 GBP2025-03-31
8,429 GBP2024-03-31
Current Assets
24,889 GBP2025-03-31
19,010 GBP2024-03-31
Net Current Assets/Liabilities
-4,286 GBP2025-03-31
-908 GBP2024-03-31
Total Assets Less Current Liabilities
23,247 GBP2025-03-31
33,833 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-26,272 GBP2025-03-31
Net Assets/Liabilities
-3,025 GBP2025-03-31
13,769 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-3,027 GBP2025-03-31
13,767 GBP2024-03-31
Equity
-3,025 GBP2025-03-31
13,769 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,726 GBP2025-03-31
10,784 GBP2024-03-31
Motor vehicles
32,967 GBP2025-03-31
38,059 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,693 GBP2025-03-31
48,843 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-38,059 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-38,059 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,917 GBP2025-03-31
8,023 GBP2024-03-31
Motor vehicles
8,243 GBP2025-03-31
6,079 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,160 GBP2025-03-31
14,102 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
894 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,243 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,137 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,079 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,079 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,809 GBP2025-03-31
2,761 GBP2024-03-31
Motor vehicles
24,724 GBP2025-03-31
31,980 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
21,995 GBP2025-03-31
10,581 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
21,995 GBP2025-03-31
10,581 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
7,915 GBP2025-03-31
7,553 GBP2024-03-31
Non-current, Amounts falling due after one year
26,272 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Bank Borrowings
Non-current
245 GBP2025-03-31
1,264 GBP2024-03-31
Total Borrowings
Non-current
26,272 GBP2025-03-31
20,064 GBP2024-03-31
Bank Borrowings
Current
975 GBP2025-03-31
976 GBP2024-03-31
Total Borrowings
Current
7,915 GBP2025-03-31
7,553 GBP2024-03-31
Director Remuneration
12,570 GBP2024-04-01 ~ 2025-03-31
12,570 GBP2023-04-01 ~ 2024-03-31