69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
1,424,961 GBP2024-03-30
1,332,140 GBP2023-03-31
Fixed Assets - Investments
2,754,873 GBP2024-03-30
2,754,873 GBP2023-03-31
Fixed Assets
4,179,834 GBP2024-03-30
4,087,013 GBP2023-03-31
Debtors
3,713,434 GBP2024-03-30
2,322,257 GBP2023-03-31
Cash at bank and in hand
2,390,319 GBP2024-03-30
4,733,277 GBP2023-03-31
Current Assets
6,103,753 GBP2024-03-30
7,055,534 GBP2023-03-31
Net Assets/Liabilities
8,857,451 GBP2024-03-30
8,237,830 GBP2023-03-31
Equity
Called up share capital
23,896 GBP2024-03-30
26,147 GBP2023-03-31
26,985 GBP2022-03-31
Capital redemption reserve
7,137 GBP2024-03-30
4,886 GBP2023-03-31
4,048 GBP2022-03-31
Retained earnings (accumulated losses)
8,826,418 GBP2024-03-30
8,206,797 GBP2023-03-31
5,561,405 GBP2022-03-31
Profit/Loss
984,621 GBP2023-04-01 ~ 2024-03-30
2,841,020 GBP2022-04-01 ~ 2023-03-31
Equity
8,857,451 GBP2024-03-30
Cash and Cash Equivalents
5,815,931 GBP2022-03-31
Average Number of Employees
1392023-04-01 ~ 2024-03-30
1272022-04-01 ~ 2023-03-31
Wages/Salaries
4,302,995 GBP2023-04-01 ~ 2024-03-30
3,691,715 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
167,985 GBP2023-04-01 ~ 2024-03-30
116,382 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,903,209 GBP2023-04-01 ~ 2024-03-30
4,184,897 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
730,038 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
730,038 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-30
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
811,004 GBP2023-03-31
Plant and equipment
2,459 GBP2024-03-30
1,289 GBP2023-03-31
Furniture and fittings
173,504 GBP2024-03-30
163,459 GBP2023-03-31
Computers
522,056 GBP2024-03-30
511,623 GBP2023-03-31
Motor vehicles
681,282 GBP2024-03-30
479,853 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,190,305 GBP2024-03-30
1,967,228 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-30
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-30
Computers
-450 GBP2023-04-01 ~ 2024-03-30
Motor vehicles
-78,109 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals
-78,559 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
969 GBP2024-03-30
840 GBP2023-03-31
Furniture and fittings
143,980 GBP2024-03-30
138,108 GBP2023-03-31
Motor vehicles
230,690 GBP2024-03-30
147,972 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
765,344 GBP2024-03-30
635,089 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
129 GBP2023-04-01 ~ 2024-03-30
Furniture and fittings
5,872 GBP2023-04-01 ~ 2024-03-30
Computers
41,917 GBP2023-04-01 ~ 2024-03-30
Motor vehicles
99,440 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147,358 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-30
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-30
Computers
-381 GBP2023-04-01 ~ 2024-03-30
Motor vehicles
-16,722 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,103 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-30
Computers
389,705 GBP2024-03-30
Property, Plant & Equipment
Plant and equipment
1,490 GBP2024-03-30
449 GBP2023-03-31
Furniture and fittings
29,524 GBP2024-03-30
25,351 GBP2023-03-31
Computers
132,351 GBP2024-03-30
163,455 GBP2023-03-31
Motor vehicles
450,592 GBP2024-03-30
331,881 GBP2023-03-31
Owned/Freehold, Land and buildings
811,004 GBP2023-03-31
Investments in Subsidiaries
2,754,873 GBP2024-03-30
2,754,873 GBP2023-03-31
Trade Debtors/Trade Receivables
625,755 GBP2024-03-30
731,838 GBP2023-03-31
Called-up share capital (not paid)
Current
0 GBP2024-03-30
0 GBP2023-03-31
Amount of corporation tax that is recoverable
111,410 GBP2024-03-30
0 GBP2023-03-31
Other Debtors
Current
1,560,610 GBP2024-03-30
489,892 GBP2023-03-31
Prepayments/Accrued Income
Current
349,025 GBP2024-03-30
364,599 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
13,716 GBP2024-03-30
82,306 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-30
102,606 GBP2023-03-31
Other Creditors
Current
41,445 GBP2024-03-30
54,475 GBP2023-03-31
Creditors
Current
807,672 GBP2024-03-30
1,352,703 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-30
13,716 GBP2023-03-31
Other Remaining Borrowings
Non-current
466,409 GBP2024-03-30
468,628 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-30
1,300,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-30
Non-current, Amounts falling due after one year
466,409 GBP2024-03-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-17,615 GBP2023-04-01 ~ 2024-03-30
275,918 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
40,462 GBP2023-04-01 ~ 2024-03-30
65,550 GBP2022-04-01 ~ 2023-03-31