69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
40,292 GBP2025-03-31
51,792 GBP2024-03-31
Property, Plant & Equipment
2,186 GBP2025-03-31
2,579 GBP2024-03-31
Fixed Assets
42,478 GBP2025-03-31
54,371 GBP2024-03-31
Debtors
116,258 GBP2025-03-31
100,658 GBP2024-03-31
Cash at bank and in hand
85,558 GBP2025-03-31
109,086 GBP2024-03-31
Current Assets
201,816 GBP2025-03-31
209,744 GBP2024-03-31
Net Current Assets/Liabilities
88,056 GBP2025-03-31
93,222 GBP2024-03-31
Total Assets Less Current Liabilities
130,534 GBP2025-03-31
147,593 GBP2024-03-31
Net Assets/Liabilities
126,477 GBP2025-03-31
133,026 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
126,377 GBP2025-03-31
132,926 GBP2024-03-31
Equity
126,477 GBP2025-03-31
133,026 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
115,000 GBP2025-03-31
115,000 GBP2024-04-01
Intangible Assets - Gross Cost
115,000 GBP2025-03-31
115,000 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
74,708 GBP2025-03-31
63,208 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
74,708 GBP2025-03-31
63,208 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
11,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
40,292 GBP2025-03-31
51,792 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
69,296 GBP2025-03-31
68,301 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
69,296 GBP2025-03-31
68,301 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
67,110 GBP2025-03-31
65,722 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,110 GBP2025-03-31
65,722 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,388 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,388 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,186 GBP2025-03-31
2,579 GBP2024-03-31
Trade Debtors/Trade Receivables
1,130 GBP2025-03-31
860 GBP2024-03-31
Amounts owed by group undertakings and participating interests
55,495 GBP2025-03-31
55,495 GBP2024-03-31
Amounts owed by directors
51,499 GBP2025-03-31
36,315 GBP2024-03-31
Other Debtors
3,250 GBP2025-03-31
3,250 GBP2024-03-31
Prepayments/Accrued Income
4,884 GBP2025-03-31
4,738 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,419 GBP2025-03-31
10,162 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,179 GBP2025-03-31
3,330 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,777 GBP2025-03-31
Other Taxation & Social Security Payable
23,519 GBP2024-03-31
Other Creditors
Amounts falling due within one year
558 GBP2025-03-31
693 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,827 GBP2025-03-31
3,818 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,511 GBP2025-03-31
13,923 GBP2024-03-31
Dividends Paid on Shares
34,565 GBP2024-04-01 ~ 2025-03-31
20,000 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
51,499 GBP2025-03-31
36,315 GBP2024-04-01
Advances or credits made to directors during the period
49,749 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
34,565 GBP2024-04-01 ~ 2025-03-31