69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
3,421 GBP2024-03-31
2,514 GBP2023-03-31
Debtors
1,551,094 GBP2024-03-31
1,254,491 GBP2023-03-31
Cash at bank and in hand
206,483 GBP2024-03-31
273,220 GBP2023-03-31
Current Assets
1,757,577 GBP2024-03-31
1,527,711 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-317,190 GBP2024-03-31
-270,024 GBP2023-03-31
Net Current Assets/Liabilities
1,440,387 GBP2024-03-31
1,257,687 GBP2023-03-31
Total Assets Less Current Liabilities
1,443,808 GBP2024-03-31
1,260,201 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,214 GBP2024-03-31
-24,357 GBP2023-03-31
Net Assets/Liabilities
1,427,739 GBP2024-03-31
1,235,366 GBP2023-03-31
Equity
Called up share capital
286 GBP2024-03-31
286 GBP2023-03-31
Capital redemption reserve
30 GBP2024-03-31
30 GBP2023-03-31
Retained earnings (accumulated losses)
1,427,423 GBP2024-03-31
1,235,050 GBP2023-03-31
Equity
1,427,739 GBP2024-03-31
1,235,366 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
13,320 GBP2024-03-31
11,277 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,899 GBP2024-03-31
8,763 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,421 GBP2024-03-31
2,514 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,264,520 GBP2024-03-31
1,091,488 GBP2023-03-31
Other Debtors
Current
278,754 GBP2024-03-31
156,152 GBP2023-03-31
Prepayments/Accrued Income
Current
7,820 GBP2024-03-31
6,851 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,551,094 GBP2024-03-31
1,254,491 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,788 GBP2024-03-31
9,665 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,271 GBP2024-03-31
11,392 GBP2023-03-31
Corporation Tax Payable
Current
109,006 GBP2024-03-31
62,264 GBP2023-03-31
Other Taxation & Social Security Payable
Current
93,826 GBP2024-03-31
88,564 GBP2023-03-31
Other Creditors
Current
9 GBP2024-03-31
9 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
13,157 GBP2024-03-31
19,915 GBP2023-03-31
Creditors
Current
317,190 GBP2024-03-31
270,024 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,214 GBP2024-03-31
24,357 GBP2023-03-31
Equity
Called up share capital
286 GBP2024-03-31
286 GBP2023-03-31