69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
167,463 GBP2024-03-31
172,916 GBP2023-03-31
Debtors
1,127,574 GBP2024-03-31
736,155 GBP2023-03-31
Cash at bank and in hand
1,248,701 GBP2024-03-31
1,019,003 GBP2023-03-31
Current Assets
2,376,275 GBP2024-03-31
1,755,158 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-453,979 GBP2024-03-31
-465,884 GBP2023-03-31
Net Current Assets/Liabilities
1,922,296 GBP2024-03-31
1,289,274 GBP2023-03-31
Total Assets Less Current Liabilities
2,089,759 GBP2024-03-31
1,462,190 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,000 GBP2024-03-31
-25,000 GBP2023-03-31
Net Assets/Liabilities
2,074,759 GBP2024-03-31
1,437,190 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,074,659 GBP2024-03-31
1,437,090 GBP2023-03-31
Equity
2,074,759 GBP2024-03-31
1,437,190 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
159,855 GBP2024-03-31
159,855 GBP2023-03-31
Other
51,868 GBP2024-03-31
48,749 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
211,723 GBP2024-03-31
208,604 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,528 GBP2024-03-31
3,331 GBP2023-03-31
Other
37,732 GBP2024-03-31
32,357 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,260 GBP2024-03-31
35,688 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,197 GBP2023-04-01 ~ 2024-03-31
Other
5,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,572 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
153,327 GBP2024-03-31
156,524 GBP2023-03-31
Other
14,136 GBP2024-03-31
16,392 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,330 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,124,244 GBP2024-03-31
736,155 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,127,574 GBP2024-03-31
736,155 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
9,999 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,425 GBP2024-03-31
7,455 GBP2023-03-31
Other Taxation & Social Security Payable
Current
356,278 GBP2024-03-31
384,708 GBP2023-03-31
Other Creditors
Current
60,276 GBP2024-03-31
63,722 GBP2023-03-31
Creditors
Current
453,979 GBP2024-03-31
465,884 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2024-03-31
25,000 GBP2023-03-31