69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
212024-04-01 ~ 2025-03-31
202023-01-14 ~ 2024-03-31
Intangible Assets
4,756 GBP2025-03-31
6,084 GBP2024-03-31
Property, Plant & Equipment
13,674 GBP2025-03-31
3,101 GBP2024-03-31
Fixed Assets
18,430 GBP2025-03-31
9,185 GBP2024-03-31
Debtors
Current
1,474,152 GBP2025-03-31
381,362 GBP2024-03-31
Cash at bank and in hand
328,524 GBP2025-03-31
531,797 GBP2024-03-31
Current Assets
1,802,676 GBP2025-03-31
913,159 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-239,888 GBP2024-03-31
Net Current Assets/Liabilities
1,431,001 GBP2025-03-31
673,271 GBP2024-03-31
Total Assets Less Current Liabilities
1,449,431 GBP2025-03-31
682,456 GBP2024-03-31
Net Assets/Liabilities
1,449,431 GBP2025-03-31
682,456 GBP2024-03-31
Equity
Called up share capital
900 GBP2025-03-31
900 GBP2024-03-31
Capital redemption reserve
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,448,529 GBP2025-03-31
681,554 GBP2024-03-31
Equity
1,449,431 GBP2025-03-31
682,456 GBP2024-03-31
Intangible Assets - Gross Cost
Computer software
6,637 GBP2025-03-31
6,637 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
450 GBP2025-03-31
20,925 GBP2024-03-31
Computers
3,020 GBP2025-03-31
86,231 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,980 GBP2025-03-31
107,156 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-20,475 GBP2024-04-01 ~ 2025-03-31
Computers
-83,211 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-103,686 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
135 GBP2025-03-31
20,520 GBP2024-03-31
Computers
1,079 GBP2025-03-31
83,535 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,306 GBP2025-03-31
104,055 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
90 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
937 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-20,475 GBP2024-04-01 ~ 2025-03-31
Computers
-83,211 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-103,686 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
315 GBP2025-03-31
405 GBP2024-03-31
Computers
1,941 GBP2025-03-31
2,696 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
136,900 GBP2025-03-31
52,352 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,279,430 GBP2025-03-31
298,812 GBP2024-03-31
Other Debtors
Current
14,973 GBP2025-03-31
3,166 GBP2024-03-31
Prepayments/Accrued Income
Current
42,849 GBP2025-03-31
27,032 GBP2024-03-31
Trade Creditors/Trade Payables
Current
58,304 GBP2025-03-31
13,001 GBP2024-03-31
Amounts owed to group undertakings
Current
6,647 GBP2025-03-31
21,406 GBP2024-03-31
Corporation Tax Payable
Current
92,283 GBP2024-03-31
Taxation/Social Security Payable
Current
130,881 GBP2025-03-31
48,477 GBP2024-03-31
Other Creditors
Current
9,104 GBP2025-03-31
15,743 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
166,739 GBP2025-03-31
48,978 GBP2024-03-31
Creditors
Current
371,675 GBP2025-03-31
239,888 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,970 GBP2025-03-31
11,042 GBP2024-03-31
Between one and five year
146,520 GBP2025-03-31