69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
302024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Property, Plant & Equipment
22,333 GBP2025-03-31
16,197 GBP2024-03-31
Debtors
1,117,462 GBP2025-03-31
859,015 GBP2024-03-31
Cash at bank and in hand
177,400 GBP2025-03-31
190,460 GBP2024-03-31
Current Assets
1,294,862 GBP2025-03-31
1,049,475 GBP2024-03-31
Net Current Assets/Liabilities
912,869 GBP2025-03-31
761,561 GBP2024-03-31
Total Assets Less Current Liabilities
935,202 GBP2025-03-31
777,758 GBP2024-03-31
Net Assets/Liabilities
929,619 GBP2025-03-31
773,709 GBP2024-03-31
Equity
Called up share capital
500 GBP2025-03-31
500 GBP2024-03-31
Capital redemption reserve
500 GBP2025-03-31
500 GBP2024-03-31
Retained earnings (accumulated losses)
928,619 GBP2025-03-31
772,709 GBP2024-03-31
Equity
929,619 GBP2025-03-31
773,709 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,936 GBP2025-03-31
56,936 GBP2024-03-31
Computers
27,082 GBP2025-03-31
60,950 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
84,018 GBP2025-03-31
117,886 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-50,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-50,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,906 GBP2025-03-31
51,562 GBP2024-03-31
Computers
8,779 GBP2025-03-31
50,127 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,685 GBP2025-03-31
101,689 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,344 GBP2024-04-01 ~ 2025-03-31
Computers
3,985 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-45,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
4,030 GBP2025-03-31
5,374 GBP2024-03-31
Computers
18,303 GBP2025-03-31
10,823 GBP2024-03-31
Trade Debtors/Trade Receivables
1,058,703 GBP2025-03-31
790,821 GBP2024-03-31
Other Debtors
58,759 GBP2025-03-31
68,194 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,140 GBP2025-03-31
65,111 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
274 GBP2025-03-31
202 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
213,618 GBP2025-03-31
89,716 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
93,245 GBP2025-03-31
78,549 GBP2024-03-31
Other Creditors
Amounts falling due within one year
43,716 GBP2025-03-31
54,336 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-03-31
500 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
109,126 GBP2025-03-31
63,369 GBP2024-03-31
Between one and five year
17,851 GBP2025-03-31
27,500 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
126,977 GBP2025-03-31
90,869 GBP2024-03-31