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
Property, Plant & Equipment
200 GBP2025-03-31
430 GBP2024-03-31
Total Inventories
50,854 GBP2025-03-31
52,260 GBP2024-03-31
Debtors
51,691 GBP2025-03-31
20,629 GBP2024-03-31
Cash at bank and in hand
217 GBP2025-03-31
34,822 GBP2024-03-31
Current Assets
102,762 GBP2025-03-31
107,711 GBP2024-03-31
Creditors
Current
96,237 GBP2025-03-31
102,322 GBP2024-03-31
Net Current Assets/Liabilities
6,525 GBP2025-03-31
5,389 GBP2024-03-31
Total Assets Less Current Liabilities
6,725 GBP2025-03-31
5,819 GBP2024-03-31
Net Assets/Liabilities
6,675 GBP2025-03-31
5,711 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
6,655 GBP2025-03-31
5,691 GBP2024-03-31
Equity
6,675 GBP2025-03-31
5,711 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
961 GBP2024-03-31
Computers
3,121 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,082 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
761 GBP2025-03-31
696 GBP2024-03-31
Computers
3,121 GBP2025-03-31
2,956 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,882 GBP2025-03-31
3,652 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2024-04-01 ~ 2025-03-31
Computers
165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
200 GBP2025-03-31
265 GBP2024-03-31
Computers
165 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,676 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
42,015 GBP2025-03-31
20,629 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
51,691 GBP2025-03-31
20,629 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,106 GBP2025-03-31
Trade Creditors/Trade Payables
Current
3,609 GBP2025-03-31
4,996 GBP2024-03-31
Other Taxation & Social Security Payable
Current
87,756 GBP2025-03-31
94,626 GBP2024-03-31
Other Creditors
Current
2,766 GBP2025-03-31
2,700 GBP2024-03-31
Bank Overdrafts
Secured
2,106 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
50 GBP2025-03-31
108 GBP2024-03-31