69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
41,414 GBP2025-03-31
55,776 GBP2024-03-31
Fixed Assets
41,414 GBP2025-03-31
55,776 GBP2024-03-31
Debtors
1,038,037 GBP2025-03-31
1,066,827 GBP2024-03-31
Cash at bank and in hand
666,925 GBP2025-03-31
746,655 GBP2024-03-31
Current Assets
1,704,962 GBP2025-03-31
1,813,482 GBP2024-03-31
Net Current Assets/Liabilities
1,369,352 GBP2025-03-31
1,613,249 GBP2024-03-31
Total Assets Less Current Liabilities
1,410,766 GBP2025-03-31
1,669,025 GBP2024-03-31
Net Assets/Liabilities
1,400,412 GBP2025-03-31
1,655,081 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,400,312 GBP2025-03-31
1,654,981 GBP2024-03-31
Equity
1,400,412 GBP2025-03-31
1,655,081 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
91,256 GBP2025-03-31
91,256 GBP2024-04-01
Tools/Equipment for furniture and fittings
285,187 GBP2025-03-31
285,187 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
376,443 GBP2025-03-31
376,443 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
62,383 GBP2025-03-31
52,758 GBP2024-04-01
Tools/Equipment for furniture and fittings
272,646 GBP2025-03-31
267,909 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,029 GBP2025-03-31
320,667 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,737 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,362 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
28,873 GBP2025-03-31
Tools/Equipment for furniture and fittings
12,541 GBP2025-03-31
Trade Debtors/Trade Receivables
988,037 GBP2025-03-31
916,827 GBP2024-03-31
Other Debtors
50,000 GBP2025-03-31
150,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
531 GBP2025-03-31
222 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,340 GBP2025-03-31
18,932 GBP2024-03-31
Taxation/Social Security Payable
312,301 GBP2025-03-31
167,148 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,940 GBP2025-03-31
1,958 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,498 GBP2025-03-31
11,973 GBP2024-03-31