69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
123,683 GBP2025-03-31
19,212 GBP2024-03-31
Fixed Assets
123,683 GBP2025-03-31
19,212 GBP2024-03-31
Debtors
295,419 GBP2025-03-31
191,212 GBP2024-03-31
Cash at bank and in hand
387,180 GBP2025-03-31
461,455 GBP2024-03-31
Current Assets
682,599 GBP2025-03-31
652,667 GBP2024-03-31
Creditors
Current
388,964 GBP2025-03-31
296,529 GBP2024-03-31
Net Current Assets/Liabilities
293,635 GBP2025-03-31
356,138 GBP2024-03-31
Total Assets Less Current Liabilities
417,318 GBP2025-03-31
375,350 GBP2024-03-31
Net Assets/Liabilities
356,555 GBP2025-03-31
355,087 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
356,455 GBP2025-03-31
354,987 GBP2024-03-31
Equity
356,555 GBP2025-03-31
355,087 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,764 GBP2025-03-31
28,447 GBP2024-03-31
Computers
38,583 GBP2025-03-31
20,123 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
168,870 GBP2025-03-31
48,570 GBP2024-03-31
Motor vehicles
58,523 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,534 GBP2025-03-31
14,032 GBP2024-03-31
Computers
19,995 GBP2025-03-31
15,326 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,187 GBP2025-03-31
29,358 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,502 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,658 GBP2024-04-01 ~ 2025-03-31
Computers
4,669 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,829 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,658 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
50,230 GBP2025-03-31
14,415 GBP2024-03-31
Motor vehicles
54,865 GBP2025-03-31
Computers
18,588 GBP2025-03-31
4,797 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
58,523 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
58,523 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
3,658 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
3,658 GBP2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
54,865 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
291,547 GBP2025-03-31
Amounts falling due within one year, Current
164,587 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,872 GBP2025-03-31
Amounts falling due within one year, Current
26,625 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
295,419 GBP2025-03-31
Amounts falling due within one year, Current
191,212 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,649 GBP2025-03-31
9,247 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
15,100 GBP2025-03-31
Other Taxation & Social Security Payable
Current
331,441 GBP2025-03-31
280,355 GBP2024-03-31
Other Creditors
Current
31,774 GBP2025-03-31
6,927 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,829 GBP2025-03-31
17,365 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
26,652 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31