69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
232024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Intangible Assets
340,415 GBP2025-03-31
380,075 GBP2024-03-31
Property, Plant & Equipment
17,253 GBP2025-03-31
17,621 GBP2024-03-31
Fixed Assets
357,668 GBP2025-03-31
397,696 GBP2024-03-31
Debtors
616,567 GBP2025-03-31
631,491 GBP2024-03-31
Current assets - Investments
263,149 GBP2025-03-31
263,149 GBP2024-03-31
Cash at bank and in hand
33,468 GBP2025-03-31
60,088 GBP2024-03-31
Current Assets
913,184 GBP2025-03-31
954,728 GBP2024-03-31
Net Current Assets/Liabilities
-224,225 GBP2025-03-31
-85,022 GBP2024-03-31
Total Assets Less Current Liabilities
133,443 GBP2025-03-31
312,674 GBP2024-03-31
Creditors
Amounts falling due after one year
-29,238 GBP2025-03-31
-99,282 GBP2024-03-31
Net Assets/Liabilities
100,927 GBP2025-03-31
210,225 GBP2024-03-31
Equity
Called up share capital
135 GBP2025-03-31
135 GBP2024-03-31
Capital redemption reserve
5 GBP2025-03-31
5 GBP2024-03-31
Retained earnings (accumulated losses)
100,787 GBP2025-03-31
210,085 GBP2024-03-31
Equity
100,927 GBP2025-03-31
210,225 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
413,038 GBP2024-03-31
Intangible Assets - Gross Cost
413,038 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,623 GBP2025-03-31
32,963 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
72,623 GBP2025-03-31
32,963 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
39,660 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
39,660 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
340,415 GBP2025-03-31
380,075 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
182,841 GBP2025-03-31
172,641 GBP2024-03-31
Tools/Equipment for furniture and fittings
101,175 GBP2025-03-31
100,752 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
284,016 GBP2025-03-31
273,393 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
167,491 GBP2025-03-31
157,955 GBP2024-03-31
Tools/Equipment for furniture and fittings
99,272 GBP2025-03-31
97,817 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,763 GBP2025-03-31
255,772 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,739 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,455 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,194 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
15,350 GBP2025-03-31
14,686 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,903 GBP2025-03-31
2,935 GBP2024-03-31
Trade Debtors/Trade Receivables
514,419 GBP2025-03-31
552,282 GBP2024-03-31
Other Debtors
102,148 GBP2025-03-31
79,209 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
129,186 GBP2025-03-31
86,264 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,239 GBP2025-03-31
41,624 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
30 GBP2025-03-31
1,419 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
124,939 GBP2025-03-31
138,067 GBP2024-03-31
Other Creditors
Amounts falling due within one year
813,015 GBP2025-03-31
772,376 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,238 GBP2025-03-31
99,282 GBP2024-03-31