69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
48,613 GBP2025-03-31
48,169 GBP2024-03-31
Fixed Assets
48,613 GBP2025-03-31
48,169 GBP2024-03-31
Debtors
2,483,361 GBP2025-03-31
2,355,429 GBP2024-03-31
Cash at bank and in hand
2,019,239 GBP2025-03-31
1,720,757 GBP2024-03-31
Current Assets
4,502,600 GBP2025-03-31
4,076,186 GBP2024-03-31
Net Current Assets/Liabilities
2,925,046 GBP2025-03-31
2,455,099 GBP2024-03-31
Total Assets Less Current Liabilities
2,973,659 GBP2025-03-31
2,503,268 GBP2024-03-31
Net Assets/Liabilities
2,971,176 GBP2025-03-31
2,501,519 GBP2024-03-31
Equity
Called up share capital
1,021 GBP2025-03-31
1,021 GBP2024-03-31
Retained earnings (accumulated losses)
2,970,155 GBP2025-03-31
2,500,498 GBP2024-03-31
Average Number of Employees
642024-04-01 ~ 2025-03-31
702023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,891 GBP2025-03-31
38,684 GBP2024-03-31
Motor vehicles
51,301 GBP2025-03-31
51,301 GBP2024-03-31
Furniture and fittings
60,765 GBP2025-03-31
60,196 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,595 GBP2025-03-31
30,956 GBP2024-03-31
Motor vehicles
51,301 GBP2025-03-31
51,301 GBP2024-03-31
Furniture and fittings
57,641 GBP2025-03-31
55,049 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,639 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,592 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,296 GBP2025-03-31
7,728 GBP2024-03-31
Furniture and fittings
3,124 GBP2025-03-31
5,147 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
249,455 GBP2025-03-31
263,997 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
430,520 GBP2025-03-31
443,286 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-41,032 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-41,032 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
209,262 GBP2025-03-31
228,703 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
381,907 GBP2025-03-31
395,117 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
21,451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-40,892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
40,193 GBP2025-03-31
35,294 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,929,526 GBP2025-03-31
1,983,767 GBP2024-03-31
Prepayments/Accrued Income
Current
226,640 GBP2025-03-31
243,593 GBP2024-03-31
Other Debtors
Current
96,928 GBP2025-03-31
128,069 GBP2024-03-31
Amounts owed by directors
Current
230,267 GBP2025-03-31
Trade Creditors/Trade Payables
Current
266,956 GBP2025-03-31
284,594 GBP2024-03-31
Other Taxation & Social Security Payable
Current
733,730 GBP2025-03-31
795,569 GBP2024-03-31