69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,514 GBP2024-03-31
5,142 GBP2023-03-31
Debtors
Current
33,390 GBP2024-03-31
28,367 GBP2023-03-31
Cash at bank and in hand
5,918 GBP2024-03-31
13,217 GBP2023-03-31
Current Assets
39,308 GBP2024-03-31
41,584 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,505 GBP2024-03-31
-3,446 GBP2023-03-31
Net Current Assets/Liabilities
36,803 GBP2024-03-31
38,138 GBP2023-03-31
Total Assets Less Current Liabilities
39,317 GBP2024-03-31
43,280 GBP2023-03-31
Net Assets/Liabilities
38,839 GBP2024-03-31
41,993 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
38,639 GBP2024-03-31
41,793 GBP2023-03-31
Equity
38,839 GBP2024-03-31
41,993 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Wages/Salaries
12,576 GBP2023-04-01 ~ 2024-03-31
11,706 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
327 GBP2023-04-01 ~ 2024-03-31
438 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
12,903 GBP2023-04-01 ~ 2024-03-31
12,144 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,517 GBP2024-03-31
1,517 GBP2023-03-31
Furniture and fittings
10,921 GBP2024-03-31
10,921 GBP2023-03-31
Office equipment
4,624 GBP2024-03-31
4,624 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,062 GBP2024-03-31
17,062 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,038 GBP2023-03-31
Furniture and fittings
7,379 GBP2023-03-31
Office equipment
3,503 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,920 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
120 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
1,836 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
672 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
2,628 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,158 GBP2024-03-31
Furniture and fittings
9,215 GBP2024-03-31
Office equipment
4,175 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,548 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
359 GBP2024-03-31
479 GBP2023-03-31
Furniture and fittings
1,706 GBP2024-03-31
3,542 GBP2023-03-31
Office equipment
449 GBP2024-03-31
1,121 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
31,670 GBP2024-03-31
24,905 GBP2023-03-31
Other Debtors
Current
1,302 GBP2024-03-31
3,184 GBP2023-03-31
Prepayments/Accrued Income
Current
418 GBP2024-03-31
278 GBP2023-03-31
Taxation/Social Security Payable
Current
1,588 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,535 GBP2024-03-31
888 GBP2023-03-31
Creditors
Current
2,505 GBP2024-03-31
3,446 GBP2023-03-31