69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
162023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,741 GBP2024-03-31
9,700 GBP2023-03-31
Fixed Assets
5,741 GBP2024-03-31
9,700 GBP2023-03-31
Debtors
35,329 GBP2024-03-31
39,894 GBP2023-03-31
Cash at bank and in hand
115,595 GBP2024-03-31
55,753 GBP2023-03-31
Current Assets
150,924 GBP2024-03-31
95,647 GBP2023-03-31
Net Current Assets/Liabilities
5,701 GBP2024-03-31
-3,337 GBP2023-03-31
Total Assets Less Current Liabilities
11,442 GBP2024-03-31
6,363 GBP2023-03-31
Net Assets/Liabilities
11,442 GBP2024-03-31
6,363 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
11,342 GBP2024-03-31
6,263 GBP2023-03-31
Equity
11,442 GBP2024-03-31
6,363 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,837 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,837 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,096 GBP2024-03-31
6,137 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,096 GBP2024-03-31
6,137 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,959 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,959 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,741 GBP2024-03-31
9,700 GBP2023-03-31
Trade Debtors/Trade Receivables
12,206 GBP2023-03-31
Called-up share capital (not paid)
100 GBP2024-03-31
100 GBP2023-03-31
Prepayments/Accrued Income
30,005 GBP2024-03-31
22,364 GBP2023-03-31
Other Debtors
5,224 GBP2024-03-31
5,224 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,087 GBP2024-03-31
14,553 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
122,982 GBP2024-03-31
75,845 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
6,927 GBP2024-03-31
6,927 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,227 GBP2024-03-31
1,659 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Advances or credits given to directors
-1,703 GBP2023-03-31
13,285 GBP2022-03-31
Advances or credits made to directors during the period
12 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
-15,000 GBP2022-04-01 ~ 2023-03-31