69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
34,741 GBP2024-03-31
39,642 GBP2023-03-31
Debtors
Current
10,581 GBP2024-03-31
7,010 GBP2023-03-31
Cash at bank and in hand
8,429 GBP2024-03-31
921 GBP2023-03-31
Current Assets
19,010 GBP2024-03-31
7,931 GBP2023-03-31
Net Current Assets/Liabilities
-908 GBP2024-03-31
-889 GBP2023-03-31
Total Assets Less Current Liabilities
33,833 GBP2024-03-31
38,753 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-20,064 GBP2024-03-31
Net Assets/Liabilities
13,769 GBP2024-03-31
10,353 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
13,767 GBP2024-03-31
10,351 GBP2023-03-31
Equity
13,769 GBP2024-03-31
10,353 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,784 GBP2024-03-31
10,784 GBP2023-03-31
Motor vehicles
38,059 GBP2024-03-31
38,059 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,843 GBP2024-03-31
48,843 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,023 GBP2024-03-31
6,029 GBP2023-03-31
Motor vehicles
6,079 GBP2024-03-31
3,172 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,102 GBP2024-03-31
9,201 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,994 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,907 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,901 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,761 GBP2024-03-31
4,755 GBP2023-03-31
Motor vehicles
31,980 GBP2024-03-31
34,887 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
10,581 GBP2024-03-31
Amounts falling due within one year, Current
7,010 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,581 GBP2024-03-31
Amounts falling due within one year, Current
7,010 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
7,553 GBP2024-03-31
Non-current, Amounts falling due after one year
20,064 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Bank Borrowings
Non-current
1,264 GBP2024-03-31
2,259 GBP2023-03-31
Other Remaining Borrowings
Non-current
766 GBP2023-03-31
Total Borrowings
Non-current
20,064 GBP2024-03-31
28,400 GBP2023-03-31
Bank Borrowings
Current
976 GBP2024-03-31
975 GBP2023-03-31
Total Borrowings
Current
7,553 GBP2024-03-31
7,552 GBP2023-03-31
Director Remuneration
12,570 GBP2023-04-01 ~ 2024-03-31
12,570 GBP2022-04-01 ~ 2023-03-31