69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
9,285 GBP2025-03-31
10,876 GBP2024-03-31
Debtors
388,004 GBP2025-03-31
178,606 GBP2024-03-31
Cash at bank and in hand
73,246 GBP2025-03-31
134,052 GBP2024-03-31
Current Assets
461,250 GBP2025-03-31
312,658 GBP2024-03-31
Creditors
Current
465,404 GBP2025-03-31
277,734 GBP2024-03-31
Net Current Assets/Liabilities
-4,154 GBP2025-03-31
34,924 GBP2024-03-31
Total Assets Less Current Liabilities
5,131 GBP2025-03-31
45,800 GBP2024-03-31
Creditors
Non-current
4,985 GBP2025-03-31
8,964 GBP2024-03-31
Net Assets/Liabilities
146 GBP2025-03-31
36,836 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
45 GBP2025-03-31
36,735 GBP2024-03-31
Equity
146 GBP2025-03-31
36,836 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,301 GBP2025-03-31
5,301 GBP2024-03-31
Furniture and fittings
3,714 GBP2025-03-31
3,714 GBP2024-03-31
Computers
13,250 GBP2025-03-31
12,178 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,265 GBP2025-03-31
21,193 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,225 GBP2025-03-31
5,211 GBP2024-03-31
Furniture and fittings
1,031 GBP2025-03-31
557 GBP2024-03-31
Computers
6,724 GBP2025-03-31
4,549 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,980 GBP2025-03-31
10,317 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
474 GBP2024-04-01 ~ 2025-03-31
Computers
2,175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,663 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
76 GBP2025-03-31
90 GBP2024-03-31
Furniture and fittings
2,683 GBP2025-03-31
3,157 GBP2024-03-31
Computers
6,526 GBP2025-03-31
7,629 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
308,785 GBP2025-03-31
92,287 GBP2024-03-31
Other Debtors
Current
9,999 GBP2025-03-31
24,458 GBP2024-03-31
Prepayments
Current
10,936 GBP2025-03-31
16,919 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
388,004 GBP2025-03-31
178,606 GBP2024-03-31
Trade Creditors/Trade Payables
Current
74,144 GBP2025-03-31
60,242 GBP2024-03-31
Corporation Tax Payable
Current
75,833 GBP2025-03-31
37,368 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-1,830 GBP2025-03-31
683 GBP2024-03-31
Accrued Liabilities
Current
1,875 GBP2025-03-31
1,875 GBP2024-03-31
Other Remaining Borrowings
More than five year, Non-current
4,985 GBP2025-03-31
8,964 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
239,070 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-275,760 GBP2024-04-01 ~ 2025-03-31