69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
58,575 GBP2025-03-31
65,958 GBP2024-03-31
Debtors
806,439 GBP2025-03-31
Cash at bank and in hand
774,125 GBP2025-03-31
981,446 GBP2024-03-31
Current Assets
1,580,564 GBP2025-03-31
981,446 GBP2024-03-31
Net Current Assets/Liabilities
904,700 GBP2025-03-31
468,544 GBP2024-03-31
Total Assets Less Current Liabilities
963,275 GBP2025-03-31
534,502 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,515 GBP2025-03-31
-4,515 GBP2024-03-31
Net Assets/Liabilities
958,760 GBP2025-03-31
529,987 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
958,758 GBP2025-03-31
529,985 GBP2024-03-31
Equity
958,760 GBP2025-03-31
529,987 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,544 GBP2025-03-31
74,092 GBP2024-03-31
Vehicles
47,089 GBP2025-03-31
47,089 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
127,633 GBP2025-03-31
121,181 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,861 GBP2025-03-31
29,324 GBP2024-03-31
Vehicles
31,197 GBP2025-03-31
25,899 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,058 GBP2025-03-31
55,223 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,537 GBP2024-04-01 ~ 2025-03-31
Vehicles
5,298 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,835 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
42,683 GBP2025-03-31
44,768 GBP2024-03-31
Vehicles
15,892 GBP2025-03-31
21,190 GBP2024-03-31
Amounts owed by group undertakings and participating interests
806,439 GBP2025-03-31
Bank Overdrafts
Amounts falling due within one year
28,037 GBP2025-03-31
33,060 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
97,716 GBP2025-03-31
93,895 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
306,133 GBP2025-03-31
265,550 GBP2024-03-31
Other Creditors
Amounts falling due within one year
243,978 GBP2025-03-31
120,397 GBP2024-03-31
Amounts falling due after one year
4,515 GBP2025-03-31
4,515 GBP2024-03-31