69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
608,614 GBP2025-03-31
26,629 GBP2024-03-31
Property, Plant & Equipment
11,317 GBP2025-03-31
24,063 GBP2024-03-31
Fixed Assets - Investments
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Fixed Assets
620,931 GBP2025-03-31
51,692 GBP2024-03-31
Debtors
1,195,817 GBP2025-03-31
855,400 GBP2024-03-31
Cash at bank and in hand
344,056 GBP2025-03-31
674,065 GBP2024-03-31
Current Assets
1,539,873 GBP2025-03-31
1,529,465 GBP2024-03-31
Creditors
Current
1,551,062 GBP2025-03-31
1,337,353 GBP2024-03-31
Net Current Assets/Liabilities
-11,189 GBP2025-03-31
192,112 GBP2024-03-31
Total Assets Less Current Liabilities
609,742 GBP2025-03-31
243,804 GBP2024-03-31
Creditors
Non-current
16,667 GBP2025-03-31
14,667 GBP2024-03-31
Net Assets/Liabilities
593,075 GBP2025-03-31
229,137 GBP2024-03-31
Equity
Called up share capital
139 GBP2025-03-31
139 GBP2024-03-31
Retained earnings (accumulated losses)
592,936 GBP2025-03-31
228,998 GBP2024-03-31
Equity
593,075 GBP2025-03-31
229,137 GBP2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
750,826 GBP2025-03-31
88,185 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
142,212 GBP2025-03-31
61,556 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
80,656 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
608,614 GBP2025-03-31
26,629 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,161 GBP2025-03-31
78,219 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-76,672 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
844 GBP2025-03-31
54,156 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
761 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-54,073 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
11,317 GBP2025-03-31
24,063 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1,000 GBP2024-03-31
Investments in Group Undertakings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,046,672 GBP2025-03-31
826,076 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
19,446 GBP2025-03-31
7,668 GBP2024-03-31
Other Debtors
Current
77,500 GBP2025-03-31
1,438 GBP2024-03-31
Prepayments
Current
52,199 GBP2025-03-31
20,218 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,195,817 GBP2025-03-31
855,400 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
142,074 GBP2025-03-31
120,890 GBP2024-03-31
Corporation Tax Payable
Current
172,148 GBP2025-03-31
86,940 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,857 GBP2025-03-31
21,704 GBP2024-03-31
Other Creditors
Current
15,883 GBP2025-03-31
8,827 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
471,378 GBP2025-03-31
436,958 GBP2024-03-31
Accrued Liabilities
Current
463,658 GBP2025-03-31
431,875 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2025-03-31
14,667 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
4,000 GBP2025-03-31
10,000 GBP2024-03-31
Non-current, Between one and two years
4,000 GBP2025-03-31
Non-current, Between two and five year
12,667 GBP2025-03-31
Between two and five year, Non-current
4,667 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65 shares2025-03-31
Class 2 ordinary share
25 shares2025-03-31
Class 3 ordinary share
5 shares2025-03-31
Class 4 ordinary share
30 shares2025-03-31
GLOBAL MEDIATION LIMITED
InfoRegistered number 0382588242 Lytton Road, Barnet, Hertfordshire EN5 5BY
PRIVATE LIMITED COMPANY incorporated on 1999-08-11 (26 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-11
CIF 0GLOBAL MEDIATION LIMITED
SRegistered number 03825882
8, Lytton Road, New Barnet, Barnet, England, EN5 5BY
CIF 1 GLOBAL MEDIATION LIMITED
SRegistered number 03825882
42, Lytton Road, Barnet, United Kingdom, EN5 5BY
Limited Company in Companies House, United Kingdom
CIF 2