69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
86,994 GBP2025-03-31
100,603 GBP2024-03-31
Property, Plant & Equipment
2,884 GBP2025-03-31
4,194 GBP2024-03-31
Fixed Assets
89,878 GBP2025-03-31
104,797 GBP2024-03-31
Total Inventories
145,361 GBP2025-03-31
135,964 GBP2024-03-31
Debtors
Current
178,369 GBP2025-03-31
129,507 GBP2024-03-31
Cash at bank and in hand
44,336 GBP2025-03-31
2,241 GBP2024-03-31
Current Assets
368,066 GBP2025-03-31
267,712 GBP2024-03-31
Net Current Assets/Liabilities
16,729 GBP2025-03-31
-23,386 GBP2024-03-31
Total Assets Less Current Liabilities
106,607 GBP2025-03-31
81,411 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-16,250 GBP2025-03-31
-31,250 GBP2024-03-31
Net Assets/Liabilities
90,357 GBP2025-03-31
50,161 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
2,096 GBP2024-04-01 ~ 2025-03-31
2,042 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
237,671 GBP2025-03-31
237,671 GBP2024-03-31
Development expenditure
17,260 GBP2025-03-31
17,260 GBP2024-03-31
Intangible Assets - Gross Cost
254,931 GBP2025-03-31
254,931 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
160,433 GBP2025-03-31
148,550 GBP2024-03-31
Development expenditure
7,504 GBP2025-03-31
5,778 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
167,937 GBP2025-03-31
154,328 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,883 GBP2024-04-01 ~ 2025-03-31
Development expenditure
1,726 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,609 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
77,238 GBP2025-03-31
89,121 GBP2024-03-31
Development expenditure
9,756 GBP2025-03-31
11,482 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,997 GBP2025-03-31
10,211 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,997 GBP2025-03-31
10,211 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,113 GBP2025-03-31
6,017 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,113 GBP2025-03-31
6,017 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,096 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,096 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,884 GBP2025-03-31
4,194 GBP2024-03-31
Value of work in progress
145,361 GBP2025-03-31
135,964 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
131,834 GBP2025-03-31
109,313 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
16,222 GBP2025-03-31
5,150 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
178,369 GBP2025-03-31
129,507 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
72,737 GBP2025-03-31
50,585 GBP2024-03-31
Non-current, Amounts falling due after one year
16,250 GBP2025-03-31
31,250 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000,100 shares2025-03-31
5,000,100 shares2024-03-31
Bank Borrowings
Non-current
16,250 GBP2025-03-31
31,250 GBP2024-03-31
Current
15,000 GBP2025-03-31
19,999 GBP2024-03-31
Bank Overdrafts
Current
57,737 GBP2025-03-31
30,586 GBP2024-03-31
Total Borrowings
Current
72,737 GBP2025-03-31
50,585 GBP2024-03-31