69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
10,000 GBP2025-03-31
15,000 GBP2024-03-31
Property, Plant & Equipment
26,737 GBP2025-03-31
12,543 GBP2024-03-31
Fixed Assets
36,737 GBP2025-03-31
27,543 GBP2024-03-31
Debtors
13,703 GBP2025-03-31
6,869 GBP2024-03-31
Cash at bank and in hand
20,751 GBP2025-03-31
17,387 GBP2024-03-31
Current Assets
34,454 GBP2025-03-31
24,256 GBP2024-03-31
Net Current Assets/Liabilities
8,117 GBP2025-03-31
2,447 GBP2024-03-31
Total Assets Less Current Liabilities
44,854 GBP2025-03-31
29,990 GBP2024-03-31
Net Assets/Liabilities
26,365 GBP2025-03-31
15,594 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
26,265 GBP2025-03-31
15,494 GBP2024-03-31
Equity
26,365 GBP2025-03-31
15,594 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2025-03-31
85,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
10,000 GBP2025-03-31
15,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Other
42,778 GBP2025-03-31
51,679 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,778 GBP2025-03-31
71,679 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-33,055 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-33,055 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,000 GBP2025-03-31
16,000 GBP2024-03-31
Other
18,041 GBP2025-03-31
43,136 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,041 GBP2025-03-31
59,136 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,000 GBP2024-04-01 ~ 2025-03-31
Other
7,960 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,960 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-33,055 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,055 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,000 GBP2025-03-31
4,000 GBP2024-03-31
Other
24,737 GBP2025-03-31
8,543 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,690 GBP2025-03-31
4,856 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,013 GBP2025-03-31
2,013 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
13,703 GBP2025-03-31
6,869 GBP2024-03-31
Corporation Tax Payable
Current
10,998 GBP2025-03-31
9,352 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,044 GBP2025-03-31
5,840 GBP2024-03-31
Other Creditors
Current
7,295 GBP2025-03-31
6,617 GBP2024-03-31
Creditors
Current
26,337 GBP2025-03-31
21,809 GBP2024-03-31
Other Creditors
Non-current
13,789 GBP2025-03-31
12,773 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31