69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
71,790 GBP2025-03-31
76,410 GBP2024-03-31
Debtors
501,430 GBP2025-03-31
29,135 GBP2024-03-31
Cash at bank and in hand
466,052 GBP2025-03-31
371,829 GBP2024-03-31
Current Assets
967,482 GBP2025-03-31
400,964 GBP2024-03-31
Net Current Assets/Liabilities
376,290 GBP2025-03-31
247,720 GBP2024-03-31
Total Assets Less Current Liabilities
448,080 GBP2025-03-31
324,130 GBP2024-03-31
Net Assets/Liabilities
430,132 GBP2025-03-31
305,027 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
430,012 GBP2025-03-31
304,907 GBP2024-03-31
Equity
430,132 GBP2025-03-31
305,027 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,709 GBP2024-03-31
Computers
4,420 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
109,129 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,582 GBP2025-03-31
29,801 GBP2024-03-31
Computers
3,757 GBP2025-03-31
2,918 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,339 GBP2025-03-31
32,719 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,781 GBP2024-04-01 ~ 2025-03-31
Computers
839 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
71,127 GBP2025-03-31
74,908 GBP2024-03-31
Computers
663 GBP2025-03-31
1,502 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
478,282 GBP2025-03-31
13,561 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
21,648 GBP2025-03-31
14,074 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
499,930 GBP2025-03-31
27,635 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
1,500 GBP2025-03-31
Amounts falling due after one year, Non-current
1,500 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,481 GBP2025-03-31
Trade Creditors/Trade Payables
Current
12,343 GBP2025-03-31
18,815 GBP2024-03-31
Amounts owed to group undertakings
Current
11,363 GBP2025-03-31
19,936 GBP2024-03-31
Other Taxation & Social Security Payable
Current
299,672 GBP2025-03-31
92,084 GBP2024-03-31
Other Creditors
Current
266,333 GBP2025-03-31
22,409 GBP2024-03-31