69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
242023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Intangible Assets
380,075 GBP2024-03-31
Property, Plant & Equipment
17,621 GBP2024-03-31
33,499 GBP2023-03-31
Fixed Assets
397,696 GBP2024-03-31
33,499 GBP2023-03-31
Debtors
631,491 GBP2024-03-31
669,052 GBP2023-03-31
Current assets - Investments
263,149 GBP2024-03-31
659,748 GBP2023-03-31
Cash at bank and in hand
60,088 GBP2024-03-31
263,591 GBP2023-03-31
Current Assets
954,728 GBP2024-03-31
1,592,391 GBP2023-03-31
Net Current Assets/Liabilities
-85,022 GBP2024-03-31
418,979 GBP2023-03-31
Total Assets Less Current Liabilities
312,674 GBP2024-03-31
452,478 GBP2023-03-31
Creditors
Amounts falling due after one year
-99,282 GBP2024-03-31
-169,265 GBP2023-03-31
Net Assets/Liabilities
210,225 GBP2024-03-31
277,070 GBP2023-03-31
Equity
Called up share capital
135 GBP2024-03-31
135 GBP2023-03-31
Capital redemption reserve
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
210,085 GBP2024-03-31
276,930 GBP2023-03-31
Equity
210,225 GBP2024-03-31
277,070 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
413,038 GBP2024-03-31
16,440 GBP2023-03-31
Intangible Assets - Gross Cost
413,038 GBP2024-03-31
16,440 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,963 GBP2024-03-31
16,440 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
32,963 GBP2024-03-31
16,440 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,523 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
16,523 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
380,075 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
172,641 GBP2024-03-31
167,781 GBP2023-03-31
Tools/Equipment for furniture and fittings
100,752 GBP2024-03-31
99,226 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
273,393 GBP2024-03-31
267,007 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
157,955 GBP2024-03-31
147,072 GBP2023-03-31
Tools/Equipment for furniture and fittings
97,817 GBP2024-03-31
86,436 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,772 GBP2024-03-31
233,508 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,063 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
11,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,686 GBP2024-03-31
20,709 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,935 GBP2024-03-31
12,790 GBP2023-03-31
Trade Debtors/Trade Receivables
552,282 GBP2024-03-31
547,604 GBP2023-03-31
Other Debtors
79,209 GBP2024-03-31
121,448 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
86,264 GBP2024-03-31
69,972 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,624 GBP2024-03-31
53,622 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,419 GBP2024-03-31
3,088 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
138,067 GBP2024-03-31
149,034 GBP2023-03-31
Other Creditors
Amounts falling due within one year
772,376 GBP2024-03-31
897,696 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
99,282 GBP2024-03-31
169,265 GBP2023-03-31