69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
19,922 GBP2024-03-31
7,549 GBP2023-03-31
Debtors
4,390 GBP2024-03-31
12,800 GBP2023-03-31
Cash at bank and in hand
727,237 GBP2024-03-31
603,239 GBP2023-03-31
Current Assets
731,627 GBP2024-03-31
616,039 GBP2023-03-31
Net Current Assets/Liabilities
491,391 GBP2024-03-31
431,639 GBP2023-03-31
Net Assets/Liabilities
511,313 GBP2024-03-31
439,188 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
511,213 GBP2024-03-31
439,088 GBP2023-03-31
Equity
511,313 GBP2024-03-31
439,188 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,356 GBP2024-03-31
10,464 GBP2023-03-31
Plant and equipment
11,211 GBP2024-03-31
10,645 GBP2023-03-31
Vehicles
20,045 GBP2024-03-31
4,050 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,612 GBP2024-03-31
25,159 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-8,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-8,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,052 GBP2024-03-31
7,629 GBP2023-03-31
Plant and equipment
9,062 GBP2024-03-31
8,523 GBP2023-03-31
Vehicles
3,576 GBP2024-03-31
1,458 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,690 GBP2024-03-31
17,610 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
723 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
539 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-6,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,304 GBP2024-03-31
2,835 GBP2023-03-31
Plant and equipment
2,149 GBP2024-03-31
2,122 GBP2023-03-31
Vehicles
16,469 GBP2024-03-31
2,592 GBP2023-03-31
Trade Debtors/Trade Receivables
2,890 GBP2024-03-31
11,300 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
902 GBP2024-03-31
154 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
236,534 GBP2024-03-31
183,546 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,800 GBP2024-03-31
700 GBP2023-03-31