69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
142024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment
11,523 GBP2025-03-31
12,855 GBP2024-03-31
Fixed Assets
11,523 GBP2025-03-31
12,855 GBP2024-03-31
Debtors
492,438 GBP2025-03-31
487,387 GBP2024-03-31
Cash at bank and in hand
117,965 GBP2025-03-31
188,715 GBP2024-03-31
Current Assets
610,403 GBP2025-03-31
676,102 GBP2024-03-31
Net Current Assets/Liabilities
458,807 GBP2025-03-31
556,437 GBP2024-03-31
Total Assets Less Current Liabilities
470,330 GBP2025-03-31
569,292 GBP2024-03-31
Net Assets/Liabilities
470,330 GBP2025-03-31
569,292 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
470,130 GBP2025-03-31
569,092 GBP2024-03-31
Equity
470,330 GBP2025-03-31
569,292 GBP2024-03-31
Wages/Salaries
867,229 GBP2024-04-01 ~ 2025-03-31
670,554 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
106,495 GBP2024-04-01 ~ 2025-03-31
82,054 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
37,312 GBP2024-04-01 ~ 2025-03-31
30,054 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,011,036 GBP2024-04-01 ~ 2025-03-31
782,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
2,804 GBP2024-04-01 ~ 2025-03-31
3,017 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,779 GBP2024-04-01 ~ 2025-03-31
12,917 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
All ordinary shares
150,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,615 GBP2025-03-31
49,233 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,615 GBP2025-03-31
49,233 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,090 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,090 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,092 GBP2025-03-31
36,378 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,092 GBP2025-03-31
36,378 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,804 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,804 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,090 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,090 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,523 GBP2025-03-31
12,855 GBP2024-03-31
Trade Debtors/Trade Receivables
492,438 GBP2025-03-31
422,387 GBP2024-03-31
Other Debtors
65,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,737 GBP2025-03-31
20,490 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
13,779 GBP2025-03-31
12,917 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
100,004 GBP2025-03-31
80,063 GBP2024-03-31
Other Creditors
Amounts falling due within one year
14,076 GBP2025-03-31
6,195 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
99,619 GBP2025-03-31
191,813 GBP2024-03-31