69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
80,354 GBP2023-03-31
87,604 GBP2022-03-31
Property, Plant & Equipment
3,009 GBP2023-03-31
3,164 GBP2022-03-31
Fixed Assets
83,363 GBP2023-03-31
90,768 GBP2022-03-31
Debtors
20,037 GBP2023-03-31
54,102 GBP2022-03-31
Cash at bank and in hand
30,105 GBP2023-03-31
189 GBP2022-03-31
Current Assets
171,462 GBP2023-03-31
218,574 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-182,418 GBP2023-03-31
-209,189 GBP2022-03-31
Net Current Assets/Liabilities
-10,956 GBP2023-03-31
9,385 GBP2022-03-31
Total Assets Less Current Liabilities
72,407 GBP2023-03-31
100,153 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-52,083 GBP2023-03-31
-97,294 GBP2022-03-31
Net Assets/Liabilities
19,572 GBP2023-03-31
2,258 GBP2022-03-31
Equity
Called up share capital
102 GBP2023-03-31
102 GBP2022-03-31
Retained earnings (accumulated losses)
19,470 GBP2023-03-31
2,156 GBP2022-03-31
Equity
19,572 GBP2023-03-31
2,258 GBP2022-03-31
Average Number of Employees
212022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
145,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,646 GBP2023-03-31
57,396 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,250 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
80,354 GBP2023-03-31
87,604 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,396 GBP2022-03-31
Computers
11,337 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
13,733 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,798 GBP2023-03-31
1,734 GBP2022-03-31
Computers
8,926 GBP2023-03-31
8,835 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,724 GBP2023-03-31
10,569 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2022-04-01 ~ 2023-03-31
Computers
91 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
598 GBP2023-03-31
662 GBP2022-03-31
Computers
2,411 GBP2023-03-31
2,502 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,962 GBP2023-03-31
8,337 GBP2022-03-31
Other Debtors
Amounts falling due within one year
18,075 GBP2023-03-31
45,765 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
20,037 GBP2023-03-31
54,102 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
44,473 GBP2023-03-31
117,657 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,873 GBP2023-03-31
19,804 GBP2022-03-31
Other Taxation & Social Security Payable
Current
131,758 GBP2023-03-31
56,072 GBP2022-03-31
Other Creditors
Current
4,314 GBP2023-03-31
15,656 GBP2022-03-31
Creditors
Current
182,418 GBP2023-03-31
209,189 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
52,083 GBP2023-03-31
79,167 GBP2022-03-31
Other Creditors
Non-current
0 GBP2023-03-31
18,127 GBP2022-03-31
Creditors
Non-current
52,083 GBP2023-03-31
97,294 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,350 GBP2023-03-31
9,350 GBP2022-03-31