69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
11,818 GBP2025-04-30
14,909 GBP2024-04-30
Fixed Assets
11,818 GBP2025-04-30
14,909 GBP2024-04-30
Debtors
981,497 GBP2025-04-30
897,166 GBP2024-04-30
Cash at bank and in hand
396,982 GBP2025-04-30
239,367 GBP2024-04-30
Current Assets
1,378,479 GBP2025-04-30
1,136,533 GBP2024-04-30
Net Current Assets/Liabilities
929,795 GBP2025-04-30
786,883 GBP2024-04-30
Total Assets Less Current Liabilities
941,613 GBP2025-04-30
801,792 GBP2024-04-30
Net Assets/Liabilities
938,419 GBP2025-04-30
797,825 GBP2024-04-30
Equity
Called up share capital
60 GBP2025-04-30
60 GBP2024-04-30
Share premium
22,642 GBP2025-04-30
22,642 GBP2024-04-30
Capital redemption reserve
18 GBP2025-04-30
18 GBP2024-04-30
Retained earnings (accumulated losses)
915,699 GBP2025-04-30
775,105 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,353 GBP2025-04-30
8,353 GBP2024-04-30
Furniture and fittings
82,551 GBP2025-04-30
81,745 GBP2024-04-30
Computers
171,866 GBP2025-04-30
164,808 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
262,770 GBP2025-04-30
254,906 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,353 GBP2025-04-30
8,353 GBP2024-04-30
Furniture and fittings
77,278 GBP2025-04-30
75,342 GBP2024-04-30
Computers
165,321 GBP2025-04-30
156,302 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,952 GBP2025-04-30
239,997 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,936 GBP2024-05-01 ~ 2025-04-30
Computers
9,019 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,955 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
5,273 GBP2025-04-30
6,403 GBP2024-04-30
Computers
6,545 GBP2025-04-30
8,506 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
692,252 GBP2025-04-30
702,976 GBP2024-04-30
Prepayments/Accrued Income
Current
145,597 GBP2025-04-30
95,648 GBP2024-04-30
Other Debtors
Current
143,648 GBP2025-04-30
98,542 GBP2024-04-30
Trade Creditors/Trade Payables
Current
113,157 GBP2025-04-30
98,880 GBP2024-04-30
Corporation Tax Payable
Current
267,457 GBP2025-04-30
170,689 GBP2024-04-30
Amount of value-added tax that is payable
Current
34,148 GBP2025-04-30
28,602 GBP2024-04-30
Other Creditors
Current
28,881 GBP2025-04-30
46,169 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
296 GBP2024-04-30
Amounts owed to directors
Current
5,041 GBP2025-04-30
5,014 GBP2024-04-30