69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
100,603 GBP2024-03-31
114,213 GBP2023-03-31
Property, Plant & Equipment
4,194 GBP2024-03-31
6,485 GBP2023-03-31
Fixed Assets
104,797 GBP2024-03-31
120,698 GBP2023-03-31
Total Inventories
135,964 GBP2024-03-31
173,641 GBP2023-03-31
Debtors
Current
129,507 GBP2024-03-31
111,448 GBP2023-03-31
Cash at bank and in hand
2,241 GBP2024-03-31
4 GBP2023-03-31
Current Assets
267,712 GBP2024-03-31
285,093 GBP2023-03-31
Net Current Assets/Liabilities
-23,386 GBP2024-03-31
-48,606 GBP2023-03-31
Total Assets Less Current Liabilities
81,411 GBP2024-03-31
72,092 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-31,250 GBP2024-03-31
-51,250 GBP2023-03-31
Net Assets/Liabilities
50,161 GBP2024-03-31
20,842 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
2,042 GBP2023-04-01 ~ 2024-03-31
2,501 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
237,671 GBP2024-03-31
237,671 GBP2023-03-31
Development expenditure
17,260 GBP2024-03-31
17,260 GBP2023-03-31
Intangible Assets - Gross Cost
254,931 GBP2024-03-31
254,931 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
148,550 GBP2024-03-31
136,666 GBP2023-03-31
Development expenditure
5,778 GBP2024-03-31
4,052 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
154,328 GBP2024-03-31
140,718 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,884 GBP2023-04-01 ~ 2024-03-31
Development expenditure
1,726 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,610 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
89,121 GBP2024-03-31
101,005 GBP2023-03-31
Development expenditure
11,482 GBP2024-03-31
13,208 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,211 GBP2024-03-31
51,307 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,211 GBP2024-03-31
51,307 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-41,096 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-41,096 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,017 GBP2024-03-31
44,822 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,017 GBP2024-03-31
44,822 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-40,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,194 GBP2024-03-31
6,485 GBP2023-03-31
Value of work in progress
135,964 GBP2024-03-31
173,641 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
109,313 GBP2024-03-31
95,732 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,150 GBP2024-03-31
1,632 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
129,507 GBP2024-03-31
111,448 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
50,585 GBP2024-03-31
90,674 GBP2023-03-31
Non-current, Amounts falling due after one year
31,250 GBP2024-03-31
51,250 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000,100 shares2024-03-31
5,000,100 shares2023-03-31
Bank Borrowings
Non-current
31,250 GBP2024-03-31
51,250 GBP2023-03-31
Current
19,999 GBP2024-03-31
35,001 GBP2023-03-31
Bank Overdrafts
Current
30,586 GBP2024-03-31
55,668 GBP2023-03-31
Other Remaining Borrowings
Current
5 GBP2023-03-31
Total Borrowings
Current
50,585 GBP2024-03-31
90,674 GBP2023-03-31