69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment
12,855 GBP2024-03-31
14,072 GBP2023-03-31
Fixed Assets
12,855 GBP2024-03-31
14,072 GBP2023-03-31
Debtors
487,387 GBP2024-03-31
421,135 GBP2023-03-31
Cash at bank and in hand
188,715 GBP2024-03-31
214,091 GBP2023-03-31
Current Assets
676,102 GBP2024-03-31
635,226 GBP2023-03-31
Net Current Assets/Liabilities
556,437 GBP2024-03-31
506,361 GBP2023-03-31
Total Assets Less Current Liabilities
569,292 GBP2024-03-31
520,433 GBP2023-03-31
Net Assets/Liabilities
569,292 GBP2024-03-31
520,433 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
569,092 GBP2024-03-31
520,333 GBP2023-03-31
Equity
569,292 GBP2024-03-31
520,433 GBP2023-03-31
Wages/Salaries
670,554 GBP2023-04-01 ~ 2024-03-31
530,658 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
82,054 GBP2023-04-01 ~ 2024-03-31
64,172 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,054 GBP2023-04-01 ~ 2024-03-31
25,195 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
782,662 GBP2023-04-01 ~ 2024-03-31
620,025 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
3,017 GBP2023-04-01 ~ 2024-03-31
4,385 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,917 GBP2023-04-01 ~ 2024-03-31
7,073 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
All ordinary shares
131,938 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
49,233 GBP2024-03-31
45,888 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,233 GBP2024-03-31
45,888 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
1,545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
1,545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,378 GBP2024-03-31
31,816 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,378 GBP2024-03-31
31,816 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,017 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,017 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
1,545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
1,545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,855 GBP2024-03-31
14,072 GBP2023-03-31
Trade Debtors/Trade Receivables
422,387 GBP2024-03-31
421,135 GBP2023-03-31
Other Debtors
65,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,490 GBP2024-03-31
37,401 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
12,917 GBP2024-03-31
7,073 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
80,063 GBP2024-03-31
71,017 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,195 GBP2024-03-31
13,374 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
0.01 shares2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
191,813 GBP2024-03-31
265,275 GBP2023-03-31