69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets
18,126 GBP2025-03-31
22,700 GBP2024-03-31
Property, Plant & Equipment
1,322 GBP2025-03-31
Fixed Assets
19,448 GBP2025-03-31
22,700 GBP2024-03-31
Debtors
Current
4,635,089 GBP2025-03-31
3,923,471 GBP2024-03-31
Current assets - Investments
5 GBP2025-03-31
50,043 GBP2024-03-31
Cash at bank and in hand
460,122 GBP2025-03-31
648,331 GBP2024-03-31
Current Assets
5,095,216 GBP2025-03-31
4,621,845 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,601,611 GBP2025-03-31
-4,090,280 GBP2024-03-31
Net Current Assets/Liabilities
493,605 GBP2025-03-31
531,565 GBP2024-03-31
Total Assets Less Current Liabilities
513,053 GBP2025-03-31
554,265 GBP2024-03-31
Net Assets/Liabilities
505,541 GBP2025-03-31
535,501 GBP2024-03-31
Equity
Called up share capital
86 GBP2025-03-31
86 GBP2024-03-31
Share premium
18,768 GBP2025-03-31
18,768 GBP2024-03-31
Retained earnings (accumulated losses)
486,687 GBP2025-03-31
516,647 GBP2024-03-31
Equity
505,541 GBP2025-03-31
535,501 GBP2024-03-31
Intangible Assets - Gross Cost
Computer software
101,996 GBP2025-03-31
81,071 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
124,332 GBP2025-03-31
124,332 GBP2024-03-31
Office equipment
12,254 GBP2025-03-31
10,753 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
188,679 GBP2025-03-31
187,178 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
124,332 GBP2024-03-31
Office equipment
10,753 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
187,178 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
124,332 GBP2025-03-31
Office equipment
10,932 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,357 GBP2025-03-31
Property, Plant & Equipment
Office equipment
1,322 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
3,404,585 GBP2025-03-31
2,788,840 GBP2024-03-31
Other Debtors
Current
465,361 GBP2025-03-31
160,792 GBP2024-03-31
Prepayments/Accrued Income
Current
690,319 GBP2025-03-31
973,839 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
74,824 GBP2025-03-31
Bank Borrowings
Current
9,436 GBP2025-03-31
50,443 GBP2024-03-31
Trade Creditors/Trade Payables
Current
798,978 GBP2025-03-31
1,194,696 GBP2024-03-31
Corporation Tax Payable
Current
61,001 GBP2025-03-31
12,832 GBP2024-03-31
Taxation/Social Security Payable
Current
166,051 GBP2025-03-31
51,480 GBP2024-03-31
Other Creditors
Current
5,614 GBP2025-03-31
1,569 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,560,531 GBP2025-03-31
2,779,260 GBP2024-03-31
Creditors
Current
4,601,611 GBP2025-03-31
4,090,280 GBP2024-03-31
Bank Borrowings
Non-current
2,651 GBP2025-03-31
13,089 GBP2024-03-31
Net Deferred Tax Liability/Asset
4,861 GBP2025-03-31
5,675 GBP2024-03-31
10,745 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-814 GBP2024-04-01 ~ 2025-03-31
-5,070 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
4,861 GBP2025-03-31
5,675 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,900 shares2025-03-31
6,900 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31