69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
17,072 GBP2025-03-31
19,922 GBP2024-03-31
Debtors
1,500 GBP2025-03-31
4,390 GBP2024-03-31
Cash at bank and in hand
839,135 GBP2025-03-31
727,237 GBP2024-03-31
Current Assets
840,635 GBP2025-03-31
731,627 GBP2024-03-31
Net Current Assets/Liabilities
588,881 GBP2025-03-31
491,391 GBP2024-03-31
Net Assets/Liabilities
605,953 GBP2025-03-31
511,313 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
605,853 GBP2025-03-31
511,213 GBP2024-03-31
Equity
605,953 GBP2025-03-31
511,313 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,834 GBP2025-03-31
3,356 GBP2024-03-31
Plant and equipment
7,586 GBP2025-03-31
11,211 GBP2024-03-31
Vehicles
20,045 GBP2025-03-31
20,045 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,465 GBP2025-03-31
34,612 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-522 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-6,044 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-6,566 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,840 GBP2025-03-31
2,052 GBP2024-03-31
Plant and equipment
4,416 GBP2025-03-31
9,062 GBP2024-03-31
Vehicles
7,137 GBP2025-03-31
3,576 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,393 GBP2025-03-31
14,690 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
310 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
345 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,216 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-522 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-4,991 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,513 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
994 GBP2025-03-31
1,304 GBP2024-03-31
Plant and equipment
3,170 GBP2025-03-31
2,149 GBP2024-03-31
Vehicles
12,908 GBP2025-03-31
16,469 GBP2024-03-31
Trade Debtors/Trade Receivables
2,890 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,853 GBP2025-03-31
902 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
239,601 GBP2025-03-31
236,534 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,300 GBP2025-03-31
2,800 GBP2024-03-31