69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
10,988 GBP2024-03-31
5,883 GBP2023-03-31
Debtors
Current
1,218,641 GBP2024-03-31
1,019,499 GBP2023-03-31
Cash at bank and in hand
146,348 GBP2023-03-31
Current Assets
1,218,641 GBP2024-03-31
1,165,847 GBP2023-03-31
Net Current Assets/Liabilities
599,511 GBP2024-03-31
689,487 GBP2023-03-31
Total Assets Less Current Liabilities
610,499 GBP2024-03-31
695,370 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-121,295 GBP2024-03-31
-207,675 GBP2023-03-31
Net Assets/Liabilities
486,373 GBP2024-03-31
486,527 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,953 GBP2024-03-31
56,403 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
63,953 GBP2024-03-31
56,403 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,965 GBP2024-03-31
50,520 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,965 GBP2024-03-31
50,520 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,988 GBP2024-03-31
5,883 GBP2023-03-31
Trade Debtors/Trade Receivables
700,774 GBP2024-03-31
656,706 GBP2023-03-31
Other Debtors
500,543 GBP2024-03-31
343,875 GBP2023-03-31
Prepayments
17,324 GBP2024-03-31
18,918 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,218,641 GBP2024-03-31
1,019,499 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
59,046 GBP2024-03-31
47,628 GBP2023-03-31
Trade Creditors/Trade Payables
18,422 GBP2024-03-31
28,725 GBP2023-03-31
Taxation/Social Security Payable
319,905 GBP2024-03-31
346,747 GBP2023-03-31
Other Creditors
215,580 GBP2024-03-31
48,456 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
121,295 GBP2024-03-31
207,675 GBP2023-03-31
Bank Borrowings
Non-current
121,295 GBP2024-03-31
207,675 GBP2023-03-31
Current
49,851 GBP2024-03-31
47,628 GBP2023-03-31
Bank Overdrafts
Current
9,195 GBP2024-03-31
Total Borrowings
Current
59,046 GBP2024-03-31
47,628 GBP2023-03-31