69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
144,128 GBP2024-03-31
155,237 GBP2023-03-31
Amounts invested in assets
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Fixed Assets
154,128 GBP2024-03-31
165,237 GBP2023-03-31
Debtors
37,808 GBP2023-03-31
Cash at bank and in hand
96,193 GBP2024-03-31
22,101 GBP2023-03-31
Current Assets
96,193 GBP2024-03-31
59,909 GBP2023-03-31
Net Current Assets/Liabilities
-2,488 GBP2024-03-31
-41,569 GBP2023-03-31
Net Assets/Liabilities
151,640 GBP2024-03-31
123,668 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
144,128 GBP2024-03-31
154,535 GBP2023-03-31
Plant and equipment
491 GBP2023-03-31
Computers
261 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
144,128 GBP2024-03-31
155,287 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-10,407 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-10,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28 GBP2023-03-31
Computers
22 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-28 GBP2023-04-01 ~ 2024-03-31
Computers
-22 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
144,128 GBP2024-03-31
154,535 GBP2023-03-31
Plant and equipment
463 GBP2023-03-31
Computers
239 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,758 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
50 GBP2023-03-31
Debtors
Amounts falling due within one year
37,808 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
-1,000 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,416 GBP2024-03-31
46 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,856 GBP2024-03-31
418 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,255 GBP2024-03-31
13,321 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
81,154 GBP2024-03-31
86,668 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,025 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31