69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
12,606 GBP2025-03-31
13,973 GBP2024-03-31
Debtors
247,171 GBP2025-03-31
355,895 GBP2024-03-31
Cash at bank and in hand
71,124 GBP2025-03-31
95,216 GBP2024-03-31
Current Assets
318,295 GBP2025-03-31
451,111 GBP2024-03-31
Creditors
Current
118,314 GBP2025-03-31
295,576 GBP2024-03-31
Net Current Assets/Liabilities
199,981 GBP2025-03-31
155,535 GBP2024-03-31
Total Assets Less Current Liabilities
212,587 GBP2025-03-31
169,508 GBP2024-03-31
Net Assets/Liabilities
187,514 GBP2025-03-31
135,859 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
187,513 GBP2025-03-31
135,858 GBP2024-03-31
Equity
187,514 GBP2025-03-31
135,859 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,272 GBP2025-03-31
28,272 GBP2024-03-31
Computers
12,677 GBP2025-03-31
10,194 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,949 GBP2025-03-31
38,466 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,402 GBP2025-03-31
20,445 GBP2024-03-31
Computers
5,941 GBP2025-03-31
4,048 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,343 GBP2025-03-31
24,493 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,957 GBP2024-04-01 ~ 2025-03-31
Computers
1,893 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,870 GBP2025-03-31
7,827 GBP2024-03-31
Computers
6,736 GBP2025-03-31
6,146 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
222,020 GBP2025-03-31
320,402 GBP2024-03-31
Other Debtors
Current
1,222 GBP2025-03-31
898 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
15,345 GBP2025-03-31
15,345 GBP2024-03-31
Prepayments
Current
8,584 GBP2025-03-31
19,250 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
247,171 GBP2025-03-31
355,895 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
35,261 GBP2025-03-31
107,974 GBP2024-03-31
Corporation Tax Payable
Current
33,696 GBP2025-03-31
47,541 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,481 GBP2025-03-31
32,839 GBP2024-03-31
Other Creditors
Current
1,901 GBP2025-03-31
3,983 GBP2024-03-31
Accrued Liabilities
Current
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
6,000 GBP2025-03-31
Between one and two years, Non-current
6,000 GBP2024-03-31
More than five year, Non-current
6,156 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,227 GBP2025-03-31
7,612 GBP2024-03-31
Between one and five year
1,847 GBP2025-03-31
6,651 GBP2024-03-31
All periods
10,074 GBP2025-03-31
14,263 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
51,655 GBP2024-04-01 ~ 2025-03-31