69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
14,780 GBP2024-03-31
16,627 GBP2023-03-31
Property, Plant & Equipment
87,317 GBP2024-03-31
64,867 GBP2023-03-31
Fixed Assets
102,097 GBP2024-03-31
81,494 GBP2023-03-31
Debtors
266,677 GBP2024-03-31
256,994 GBP2023-03-31
Cash at bank and in hand
262,045 GBP2024-03-31
294,734 GBP2023-03-31
Current Assets
528,722 GBP2024-03-31
551,728 GBP2023-03-31
Creditors
Current
106,151 GBP2024-03-31
119,044 GBP2023-03-31
Net Current Assets/Liabilities
422,571 GBP2024-03-31
432,684 GBP2023-03-31
Total Assets Less Current Liabilities
524,668 GBP2024-03-31
514,178 GBP2023-03-31
Creditors
Non-current
29,064 GBP2024-03-31
Net Assets/Liabilities
495,604 GBP2024-03-31
514,178 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
495,504 GBP2024-03-31
514,078 GBP2023-03-31
Equity
495,604 GBP2024-03-31
514,178 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
18,475 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,695 GBP2024-03-31
1,848 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,847 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
14,780 GBP2024-03-31
16,627 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
145,975 GBP2024-03-31
135,432 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-57,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,658 GBP2024-03-31
70,565 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,830 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,737 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
87,317 GBP2024-03-31
64,867 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
252,611 GBP2024-03-31
Current, Amounts falling due within one year
241,138 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
14,066 GBP2024-03-31
Current, Amounts falling due within one year
15,856 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
266,677 GBP2024-03-31
Current, Amounts falling due within one year
256,994 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
35 GBP2024-03-31
382 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
11,250 GBP2024-03-31
30,972 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,279 GBP2024-03-31
18,577 GBP2023-03-31
Other Taxation & Social Security Payable
Current
60,014 GBP2024-03-31
62,865 GBP2023-03-31
Other Creditors
Current
8,573 GBP2024-03-31
6,248 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
29,064 GBP2024-03-31