69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
168,040 GBP2025-03-31
167,463 GBP2024-03-31
Debtors
1,235,164 GBP2025-03-31
1,127,574 GBP2024-03-31
Cash at bank and in hand
1,455,354 GBP2025-03-31
1,248,701 GBP2024-03-31
Current Assets
2,690,518 GBP2025-03-31
2,376,275 GBP2024-03-31
Net Current Assets/Liabilities
2,294,218 GBP2025-03-31
1,922,296 GBP2024-03-31
Total Assets Less Current Liabilities
2,462,258 GBP2025-03-31
2,089,759 GBP2024-03-31
Net Assets/Liabilities
2,457,258 GBP2025-03-31
2,074,759 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,457,158 GBP2025-03-31
2,074,659 GBP2024-03-31
Equity
2,457,258 GBP2025-03-31
2,074,759 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
159,855 GBP2025-03-31
159,855 GBP2024-03-31
Other
60,846 GBP2025-03-31
51,868 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
220,701 GBP2025-03-31
211,723 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,725 GBP2025-03-31
6,528 GBP2024-03-31
Other
42,936 GBP2025-03-31
37,732 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,661 GBP2025-03-31
44,260 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,197 GBP2024-04-01 ~ 2025-03-31
Other
5,204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
150,130 GBP2025-03-31
153,327 GBP2024-03-31
Other
17,910 GBP2025-03-31
14,136 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
3,330 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,235,164 GBP2025-03-31
1,124,244 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,235,164 GBP2025-03-31
1,127,574 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
27,425 GBP2024-03-31
Other Taxation & Social Security Payable
Current
330,694 GBP2025-03-31
356,278 GBP2024-03-31
Other Creditors
Current
55,606 GBP2025-03-31
60,276 GBP2024-03-31
Creditors
Current
396,300 GBP2025-03-31
453,979 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2025-03-31
15,000 GBP2024-03-31