69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
12,932 GBP2025-03-31
14,780 GBP2024-03-31
Property, Plant & Equipment
69,853 GBP2025-03-31
87,317 GBP2024-03-31
Fixed Assets
82,785 GBP2025-03-31
102,097 GBP2024-03-31
Debtors
388,670 GBP2025-03-31
266,677 GBP2024-03-31
Cash at bank and in hand
406,922 GBP2025-03-31
262,045 GBP2024-03-31
Current Assets
795,592 GBP2025-03-31
528,722 GBP2024-03-31
Creditors
Current
192,004 GBP2025-03-31
106,151 GBP2024-03-31
Net Current Assets/Liabilities
603,588 GBP2025-03-31
422,571 GBP2024-03-31
Total Assets Less Current Liabilities
686,373 GBP2025-03-31
524,668 GBP2024-03-31
Creditors
Non-current
22,851 GBP2025-03-31
29,064 GBP2024-03-31
Net Assets/Liabilities
663,522 GBP2025-03-31
495,604 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
663,422 GBP2025-03-31
495,504 GBP2024-03-31
Equity
663,522 GBP2025-03-31
495,604 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
18,475 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,543 GBP2025-03-31
3,695 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,848 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
12,932 GBP2025-03-31
14,780 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
145,975 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,122 GBP2025-03-31
58,658 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,464 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
69,853 GBP2025-03-31
87,317 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
364,892 GBP2025-03-31
252,611 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
23,778 GBP2025-03-31
14,066 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
388,670 GBP2025-03-31
266,677 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
35 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
15,234 GBP2025-03-31
11,250 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,434 GBP2025-03-31
26,279 GBP2024-03-31
Other Taxation & Social Security Payable
Current
143,335 GBP2025-03-31
60,014 GBP2024-03-31
Other Creditors
Current
7,001 GBP2025-03-31
8,573 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
22,851 GBP2025-03-31
29,064 GBP2024-03-31