69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
162023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets
10,000 GBP2023-03-31
Property, Plant & Equipment
301,250 GBP2024-03-31
310,452 GBP2023-03-31
Fixed Assets
301,250 GBP2024-03-31
320,452 GBP2023-03-31
Total Inventories
114,581 GBP2024-03-31
100,884 GBP2023-03-31
Debtors
72,564 GBP2024-03-31
69,703 GBP2023-03-31
Cash at bank and in hand
345,181 GBP2024-03-31
512,934 GBP2023-03-31
Current Assets
532,326 GBP2024-03-31
683,521 GBP2023-03-31
Net Current Assets/Liabilities
425,897 GBP2024-03-31
519,145 GBP2023-03-31
Total Assets Less Current Liabilities
727,147 GBP2024-03-31
839,597 GBP2023-03-31
Net Assets/Liabilities
696,339 GBP2024-03-31
820,065 GBP2023-03-31
Equity
Called up share capital
203 GBP2024-03-31
203 GBP2023-03-31
203 GBP2022-03-31
Revaluation reserve
113,538 GBP2024-03-31
117,601 GBP2023-03-31
117,601 GBP2022-03-31
Retained earnings (accumulated losses)
582,598 GBP2024-03-31
702,261 GBP2023-03-31
735,289 GBP2022-03-31
Equity
696,339 GBP2024-03-31
820,065 GBP2023-03-31
853,093 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
103,923 GBP2023-04-01 ~ 2024-03-31
181,367 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
103,923 GBP2023-04-01 ~ 2024-03-31
181,367 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
103,923 GBP2023-04-01 ~ 2024-03-31
181,367 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
99,860 GBP2023-04-01 ~ 2024-03-31
181,367 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-223,586 GBP2023-04-01 ~ 2024-03-31
-214,395 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-223,586 GBP2023-04-01 ~ 2024-03-31
-214,395 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-223,586 GBP2023-04-01 ~ 2024-03-31
-214,395 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-223,586 GBP2023-04-01 ~ 2024-03-31
-214,395 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,214 GBP2023-04-01 ~ 2024-03-31
-641 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
48,500 GBP2023-04-01 ~ 2024-03-31
45,330 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-03-31
90,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
325,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
56,445 GBP2024-03-31
55,805 GBP2023-03-31
Motor vehicles
9,979 GBP2024-03-31
53,788 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
391,424 GBP2024-03-31
434,593 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-43,809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-43,809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
325,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,511 GBP2024-03-31
31,816 GBP2023-03-31
Motor vehicles
9,663 GBP2024-03-31
52,325 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,174 GBP2024-03-31
124,141 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,695 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,842 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-43,809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
45,000 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
280,000 GBP2024-03-31
285,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
20,934 GBP2024-03-31
23,989 GBP2023-03-31
Motor vehicles
316 GBP2024-03-31
1,463 GBP2023-03-31
Trade Debtors/Trade Receivables
40,507 GBP2024-03-31
37,889 GBP2023-03-31
Other Debtors
32,057 GBP2024-03-31
31,814 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,441 GBP2024-03-31
20,568 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
41,286 GBP2024-03-31
45,971 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,066 GBP2024-03-31
87,027 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,636 GBP2024-03-31
10,810 GBP2023-03-31
Deferred Tax Liabilities
30,808 GBP2024-03-31
19,532 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 4 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Advances or credits made to directors during the period
223,585 GBP2023-04-01 ~ 2024-03-31
214,395 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
-223,585 GBP2023-04-01 ~ 2024-03-31
-214,395 GBP2022-04-01 ~ 2023-03-31