69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
2,617 GBP2025-03-31
1,135 GBP2024-03-31
Debtors
21,533 GBP2025-03-31
15,466 GBP2024-03-31
Cash at bank and in hand
53,644 GBP2025-03-31
27,892 GBP2024-03-31
Current Assets
75,177 GBP2025-03-31
43,358 GBP2024-03-31
Net Current Assets/Liabilities
-16,348 GBP2025-03-31
-15,561 GBP2024-03-31
Total Assets Less Current Liabilities
-13,731 GBP2025-03-31
-14,426 GBP2024-03-31
Net Assets/Liabilities
-14,597 GBP2025-03-31
-14,648 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-14,697 GBP2025-03-31
-14,748 GBP2024-03-31
Equity
-14,597 GBP2025-03-31
-14,648 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
116,051 GBP2024-04-01 ~ 2025-03-31
107,742 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
116,051 GBP2024-04-01 ~ 2025-03-31
107,742 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-86,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-116,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
142,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
142,500 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
13,553 GBP2025-03-31
11,178 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,936 GBP2025-03-31
10,043 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
893 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,617 GBP2025-03-31
1,135 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,283 GBP2025-03-31
9,216 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,250 GBP2025-03-31
6,250 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
21,533 GBP2025-03-31
15,466 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,908 GBP2025-03-31
2,918 GBP2024-03-31
Corporation Tax Payable
Current
36,111 GBP2025-03-31
33,890 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,649 GBP2025-03-31
10,581 GBP2024-03-31
Other Creditors
Current
37,857 GBP2025-03-31
11,530 GBP2024-03-31
Creditors
Current
91,525 GBP2025-03-31
58,919 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31