69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
142023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,804 GBP2024-03-31
Fixed Assets
4,804 GBP2024-03-31
Total Inventories
15,000 GBP2024-03-31
11,500 GBP2023-03-31
Debtors
259,410 GBP2024-03-31
269,517 GBP2023-03-31
Cash at bank and in hand
357,137 GBP2024-03-31
364,877 GBP2023-03-31
Current Assets
631,547 GBP2024-03-31
645,894 GBP2023-03-31
Net Current Assets/Liabilities
153,166 GBP2024-03-31
182,832 GBP2023-03-31
Total Assets Less Current Liabilities
157,970 GBP2024-03-31
182,832 GBP2023-03-31
Net Assets/Liabilities
157,970 GBP2024-03-31
182,832 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
157,969 GBP2024-03-31
182,831 GBP2023-03-31
Equity
157,970 GBP2024-03-31
182,832 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-03-31
Intangible Assets - Gross Cost
60,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,610 GBP2024-03-31
4,022 GBP2023-03-31
Tools/Equipment for furniture and fittings
49,754 GBP2024-03-31
44,336 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,364 GBP2024-03-31
48,358 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,140 GBP2024-03-31
4,022 GBP2023-03-31
Tools/Equipment for furniture and fittings
45,420 GBP2024-03-31
44,336 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,560 GBP2024-03-31
48,358 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
470 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,334 GBP2024-03-31
Trade Debtors/Trade Receivables
259,410 GBP2024-03-31
224,475 GBP2023-03-31
Other Debtors
45,042 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
238,895 GBP2024-03-31
293,960 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
112,938 GBP2024-03-31
74,526 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,019 GBP2024-03-31
19,516 GBP2023-03-31
Other Creditors
Amounts falling due within one year
96,529 GBP2024-03-31
75,060 GBP2023-03-31