69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
170,167 GBP2025-03-31
123,167 GBP2024-03-31
Property, Plant & Equipment
1,350,829 GBP2025-03-31
1,387,478 GBP2024-03-31
Investment Property
1,280,246 GBP2025-03-31
1,280,246 GBP2024-03-31
Debtors
Current
2,587,970 GBP2025-03-31
2,046,952 GBP2024-03-31
Non-current
990,554 GBP2025-03-31
972,554 GBP2024-03-31
Cash at bank and in hand
993,803 GBP2025-03-31
890,357 GBP2024-03-31
Creditors
Non-current
-570,700 GBP2025-03-31
-717,893 GBP2024-03-31
Net Assets/Liabilities
6,024,329 GBP2025-03-31
5,172,829 GBP2024-03-31
Equity
Called up share capital
1,001 GBP2025-03-31
1,001 GBP2024-03-31
Retained earnings (accumulated losses)
6,023,328 GBP2025-03-31
5,171,828 GBP2024-03-31
Equity
6,024,329 GBP2025-03-31
5,172,829 GBP2024-03-31
Average Number of Employees
402024-04-01 ~ 2025-03-31
372023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
2,310,000 GBP2025-03-31
2,220,000 GBP2024-03-31
Intangible Assets - Gross Cost
2,310,000 GBP2025-03-31
2,220,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,139,833 GBP2025-03-31
2,096,833 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,139,833 GBP2025-03-31
2,096,833 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
43,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
43,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
170,167 GBP2025-03-31
123,167 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,599,283 GBP2025-03-31
1,599,283 GBP2024-03-31
Office equipment
180,664 GBP2025-03-31
165,818 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,779,947 GBP2025-03-31
1,765,101 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
290,499 GBP2025-03-31
258,513 GBP2024-03-31
Office equipment
138,619 GBP2025-03-31
119,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
429,118 GBP2025-03-31
377,623 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,986 GBP2024-04-01 ~ 2025-03-31
Office equipment
19,509 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,495 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
944,087 GBP2025-03-31
1,109,802 GBP2024-03-31
Amounts owed by directors
Current
0 GBP2025-03-31
866,547 GBP2024-03-31
Prepayments/Accrued Income
Current
26,826 GBP2025-03-31
32,003 GBP2024-03-31
Other Debtors
Current
3,375 GBP2025-03-31
1,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
73,045 GBP2024-03-31
Trade Creditors/Trade Payables
Current
235,514 GBP2025-03-31
234,952 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
22,507 GBP2025-03-31
32,381 GBP2024-03-31
Other Creditors
Current
69,832 GBP2025-03-31
85,682 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
570,700 GBP2025-03-31
717,893 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
500 GBP2024-04-01 ~ 2025-03-31
500 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
300 GBP2024-04-01 ~ 2025-03-31
300 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
200 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,430 GBP2025-03-31
6,430 GBP2024-03-31
Between one and five year
3,215 GBP2025-03-31
9,645 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,645 GBP2025-03-31
16,075 GBP2024-03-31