69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
123,167 GBP2024-03-31
57,167 GBP2023-03-31
Property, Plant & Equipment
1,387,478 GBP2024-03-31
1,392,284 GBP2023-03-31
Investment Property
1,280,246 GBP2024-03-31
1,280,246 GBP2023-03-31
Debtors
Current
2,046,952 GBP2024-03-31
2,005,954 GBP2023-03-31
Non-current
972,554 GBP2024-03-31
290,708 GBP2023-03-31
Cash at bank and in hand
890,357 GBP2024-03-31
1,013,119 GBP2023-03-31
Creditors
Non-current
-717,893 GBP2024-03-31
-539,830 GBP2023-03-31
Net Assets/Liabilities
5,172,829 GBP2024-03-31
4,788,331 GBP2023-03-31
Equity
Called up share capital
1,001 GBP2024-03-31
1,001 GBP2023-03-31
Retained earnings (accumulated losses)
5,171,828 GBP2024-03-31
4,787,330 GBP2023-03-31
Equity
5,172,829 GBP2024-03-31
4,788,331 GBP2023-03-31
Average Number of Employees
372023-04-01 ~ 2024-03-31
362022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
2,220,000 GBP2024-03-31
2,120,000 GBP2023-03-31
Intangible Assets - Gross Cost
2,220,000 GBP2024-03-31
2,120,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,096,833 GBP2024-03-31
2,062,833 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,096,833 GBP2024-03-31
2,062,833 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
34,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
34,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
123,167 GBP2024-03-31
57,167 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,599,283 GBP2024-03-31
1,599,283 GBP2023-03-31
Office equipment
165,818 GBP2024-03-31
123,419 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,765,101 GBP2024-03-31
1,722,702 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
258,513 GBP2024-03-31
226,527 GBP2023-03-31
Office equipment
119,110 GBP2024-03-31
103,891 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377,623 GBP2024-03-31
330,418 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,986 GBP2023-04-01 ~ 2024-03-31
Office equipment
15,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,340,770 GBP2024-03-31
1,372,756 GBP2023-03-31
Office equipment
46,708 GBP2024-03-31
19,528 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,109,802 GBP2024-03-31
1,038,383 GBP2023-03-31
Amounts owed by directors
Current
866,547 GBP2024-03-31
938,385 GBP2023-03-31
Prepayments/Accrued Income
Current
32,003 GBP2024-03-31
22,813 GBP2023-03-31
Other Debtors
Current
1,000 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
24,096 GBP2023-03-31
Trade Creditors/Trade Payables
Current
234,952 GBP2024-03-31
212,997 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
32,381 GBP2024-03-31
88,669 GBP2023-03-31
Other Creditors
Current
85,682 GBP2024-03-31
48,459 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
717,893 GBP2024-03-31
539,830 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
500 GBP2023-04-01 ~ 2024-03-31
500 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
300 GBP2023-04-01 ~ 2024-03-31
300 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
200 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,430 GBP2024-03-31
0 GBP2023-03-31
Between one and five year
9,645 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,075 GBP2024-03-31
0 GBP2023-03-31