69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
4,690 GBP2023-03-31
3,759 GBP2022-03-31
Fixed Assets
4,690 GBP2023-03-31
3,759 GBP2022-03-31
Debtors
Current
26,128 GBP2023-03-31
4,738 GBP2022-03-31
Cash at bank and in hand
31,907 GBP2023-03-31
1,287 GBP2022-03-31
Current Assets
58,035 GBP2023-03-31
6,025 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-80,776 GBP2023-03-31
-9,782 GBP2022-03-31
Net Current Assets/Liabilities
-22,741 GBP2023-03-31
-3,757 GBP2022-03-31
Total Assets Less Current Liabilities
-18,051 GBP2023-03-31
2 GBP2022-03-31
Net Assets/Liabilities
-18,051 GBP2023-03-31
2 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-18,052 GBP2023-03-31
1 GBP2022-03-31
Equity
-18,051 GBP2023-03-31
2 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02022-04-01 ~ 2023-03-31
Furniture and fittings
02022-04-01 ~ 2023-03-31
Computers
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,896 GBP2023-03-31
5,896 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
7,927 GBP2023-03-31
5,896 GBP2022-03-31
Plant and equipment
487 GBP2023-03-31
Computers
1,544 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,137 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,137 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
80 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings, Owned/Freehold
940 GBP2022-04-01 ~ 2023-03-31
Computers, Owned/Freehold
80 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
1,100 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80 GBP2023-03-31
Furniture and fittings
3,077 GBP2023-03-31
Computers
80 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,237 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
407 GBP2023-03-31
Furniture and fittings
2,819 GBP2023-03-31
3,759 GBP2022-03-31
Computers
1,464 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,409 GBP2023-03-31
136 GBP2022-03-31
Other Debtors
Current
4,602 GBP2022-03-31
Prepayments/Accrued Income
Current
12,719 GBP2023-03-31
Cash and Cash Equivalents
31,907 GBP2023-03-31
1,287 GBP2022-03-31
Trade Creditors/Trade Payables
Current
8,622 GBP2023-03-31
6 GBP2022-03-31
Corporation Tax Payable
Current
25,659 GBP2023-03-31
8,474 GBP2022-03-31
Taxation/Social Security Payable
Current
6,302 GBP2023-03-31
88 GBP2022-03-31
Other Creditors
Current
902 GBP2023-03-31
714 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
39,291 GBP2023-03-31
500 GBP2022-03-31
Creditors
Current
80,776 GBP2023-03-31
9,782 GBP2022-03-31