69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
51,792 GBP2024-03-31
63,292 GBP2023-03-31
Property, Plant & Equipment
2,579 GBP2024-03-31
4,376 GBP2023-03-31
Fixed Assets
54,371 GBP2024-03-31
67,668 GBP2023-03-31
Debtors
100,658 GBP2024-03-31
78,799 GBP2023-03-31
Cash at bank and in hand
109,086 GBP2024-03-31
106,559 GBP2023-03-31
Current Assets
209,744 GBP2024-03-31
185,358 GBP2023-03-31
Net Current Assets/Liabilities
93,222 GBP2024-03-31
85,181 GBP2023-03-31
Total Assets Less Current Liabilities
147,593 GBP2024-03-31
152,849 GBP2023-03-31
Net Assets/Liabilities
133,026 GBP2024-03-31
128,025 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
132,926 GBP2024-03-31
127,925 GBP2023-03-31
Equity
133,026 GBP2024-03-31
128,025 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
115,000 GBP2024-03-31
115,000 GBP2023-04-01
Intangible Assets - Gross Cost
115,000 GBP2024-03-31
115,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
63,208 GBP2024-03-31
51,708 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
63,208 GBP2024-03-31
51,708 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
11,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
51,792 GBP2024-03-31
63,292 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
68,301 GBP2024-03-31
67,968 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
68,301 GBP2024-03-31
67,968 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
65,722 GBP2024-03-31
63,592 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,722 GBP2024-03-31
63,592 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,579 GBP2024-03-31
4,376 GBP2023-03-31
Trade Debtors/Trade Receivables
860 GBP2024-03-31
710 GBP2023-03-31
Amounts owed by group undertakings and participating interests
55,495 GBP2024-03-31
70,495 GBP2023-03-31
Amounts owed by directors
36,315 GBP2024-03-31
Other Debtors
3,250 GBP2024-03-31
3,250 GBP2023-03-31
Prepayments/Accrued Income
4,738 GBP2024-03-31
4,344 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,162 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,330 GBP2024-03-31
1,528 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,519 GBP2024-03-31
Other Taxation & Social Security Payable
25,542 GBP2023-03-31
Other Creditors
Amounts falling due within one year
692 GBP2024-03-31
676 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,819 GBP2024-03-31
2,089 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,923 GBP2024-03-31
23,993 GBP2023-03-31
Dividends Paid on Shares
20,000 GBP2023-04-01 ~ 2024-03-31
39,000 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
36,315 GBP2024-03-31
14,657 GBP2023-04-01
Advances or credits made to directors during the period
61,832 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
40,174 GBP2023-04-01 ~ 2024-03-31