69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
330,088 GBP2025-03-31
267,750 GBP2024-03-31
Debtors
Current
5,037,485 GBP2025-03-31
4,219,808 GBP2024-03-31
Cash at bank and in hand
390,395 GBP2025-03-31
200,862 GBP2024-03-31
Creditors
Non-current
-531,274 GBP2025-03-31
-425,766 GBP2024-03-31
Net Assets/Liabilities
3,293,769 GBP2025-03-31
3,009,808 GBP2024-03-31
Equity
Called up share capital
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Retained earnings (accumulated losses)
3,233,769 GBP2025-03-31
2,949,808 GBP2024-03-31
Equity
3,293,769 GBP2025-03-31
3,009,808 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-04-01 ~ 2025-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
435,255 GBP2025-03-31
331,539 GBP2024-03-31
Furniture and fittings
13,440 GBP2025-03-31
10,671 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
448,695 GBP2025-03-31
342,210 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-88,854 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
110,180 GBP2025-03-31
67,206 GBP2024-03-31
Furniture and fittings
8,427 GBP2025-03-31
7,254 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,607 GBP2025-03-31
74,460 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
81,457 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,065 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,522 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,375 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
753,249 GBP2025-03-31
734,876 GBP2024-03-31
Other Debtors
Current
3,262,714 GBP2025-03-31
2,497,100 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
624,741 GBP2025-03-31
379,640 GBP2024-03-31
Trade Creditors/Trade Payables
Current
178,520 GBP2025-03-31
174,691 GBP2024-03-31
Corporation Tax Payable
Current
531,348 GBP2025-03-31
333,200 GBP2024-03-31
Other Creditors
Current
468,997 GBP2025-03-31
263,273 GBP2024-03-31
Non-current
531,274 GBP2025-03-31
425,766 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60,000,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
60,000 GBP2024-04-01 ~ 2025-03-31
60,000 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
246,667 GBP2025-03-31
105,549 GBP2024-03-31