69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
302023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Property, Plant & Equipment
16,197 GBP2024-03-31
20,912 GBP2023-03-31
Debtors
859,015 GBP2024-03-31
1,203,650 GBP2023-03-31
Cash at bank and in hand
190,460 GBP2024-03-31
266,249 GBP2023-03-31
Current Assets
1,049,475 GBP2024-03-31
1,469,899 GBP2023-03-31
Net Current Assets/Liabilities
761,561 GBP2024-03-31
1,093,427 GBP2023-03-31
Total Assets Less Current Liabilities
777,758 GBP2024-03-31
1,114,339 GBP2023-03-31
Net Assets/Liabilities
773,709 GBP2024-03-31
1,109,111 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Capital redemption reserve
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
772,709 GBP2024-03-31
1,108,111 GBP2023-03-31
Equity
773,709 GBP2024-03-31
1,109,111 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,936 GBP2024-03-31
56,936 GBP2023-03-31
Computers
60,950 GBP2024-03-31
60,267 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
117,886 GBP2024-03-31
117,203 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,562 GBP2024-03-31
49,772 GBP2023-03-31
Computers
50,127 GBP2024-03-31
46,519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,689 GBP2024-03-31
96,291 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,790 GBP2023-04-01 ~ 2024-03-31
Computers
3,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
5,374 GBP2024-03-31
7,164 GBP2023-03-31
Computers
10,823 GBP2024-03-31
13,748 GBP2023-03-31
Trade Debtors/Trade Receivables
790,821 GBP2024-03-31
1,174,564 GBP2023-03-31
Other Debtors
68,194 GBP2024-03-31
29,086 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,111 GBP2024-03-31
64,730 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
202 GBP2024-03-31
727 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
89,716 GBP2024-03-31
160,936 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
78,549 GBP2024-03-31
108,761 GBP2023-03-31
Other Creditors
Amounts falling due within one year
54,336 GBP2024-03-31
41,318 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-03-31
500 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
63,369 GBP2024-03-31
115,435 GBP2023-03-31
Between one and five year
27,500 GBP2024-03-31
88,515 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
90,869 GBP2024-03-31
203,950 GBP2023-03-31