69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
Goodwill
1,607,418 GBP2025-04-30
1,760,506 GBP2024-04-30
Property, Plant & Equipment
10,677 GBP2025-04-30
16,057 GBP2024-04-30
Fixed Assets
1,618,095 GBP2025-04-30
1,776,563 GBP2024-04-30
Debtors
890,950 GBP2025-04-30
725,355 GBP2024-04-30
Cash at bank and in hand
602,938 GBP2025-04-30
495,159 GBP2024-04-30
Current Assets
1,493,888 GBP2025-04-30
1,220,514 GBP2024-04-30
Net Current Assets/Liabilities
716,174 GBP2025-04-30
376,560 GBP2024-04-30
Total Assets Less Current Liabilities
2,334,269 GBP2025-04-30
2,153,123 GBP2024-04-30
Net Assets/Liabilities
2,334,231 GBP2025-04-30
2,152,972 GBP2024-04-30
Equity
Called up share capital
1,678,698 GBP2025-04-30
1,837,450 GBP2024-04-30
Retained earnings (accumulated losses)
655,533 GBP2025-04-30
315,522 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,992,740 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
385,322 GBP2025-04-30
232,234 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
153,088 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
1,607,418 GBP2025-04-30
1,760,506 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,469 GBP2025-04-30
9,655 GBP2024-04-30
Computers
9,874 GBP2025-04-30
8,524 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
18,081 GBP2025-04-30
19,059 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,247 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-3,607 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,914 GBP2025-04-30
941 GBP2024-04-30
Computers
5,305 GBP2025-04-30
1,975 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,404 GBP2025-04-30
3,002 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,290 GBP2024-05-01 ~ 2025-04-30
Computers
3,330 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,754 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-317 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-352 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
5,555 GBP2025-04-30
8,714 GBP2024-04-30
Computers
4,569 GBP2025-04-30
6,549 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
857,273 GBP2025-04-30
698,789 GBP2024-04-30
Prepayments/Accrued Income
Current
33,677 GBP2025-04-30
26,566 GBP2024-04-30
Trade Creditors/Trade Payables
Current
133,021 GBP2025-04-30
166,771 GBP2024-04-30
Other Taxation & Social Security Payable
Current
295,985 GBP2025-04-30
251,973 GBP2024-04-30
Other Creditors
Current
348,708 GBP2025-04-30
425,210 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
450,000 shares2025-04-30
450 shares2024-04-30
Equity
1,678,698 GBP2025-04-30
1,837,450 GBP2024-04-30