69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
50,625 GBP2024-03-31
94,019 GBP2023-03-31
Property, Plant & Equipment
9,454 GBP2024-03-31
12,605 GBP2023-03-31
Fixed Assets
60,079 GBP2024-03-31
106,624 GBP2023-03-31
Total Inventories
15,438 GBP2024-03-31
39,000 GBP2023-03-31
Debtors
1,117,953 GBP2024-03-31
1,436,778 GBP2023-03-31
Cash at bank and in hand
9,309 GBP2024-03-31
24,505 GBP2023-03-31
Current Assets
1,142,700 GBP2024-03-31
1,500,283 GBP2023-03-31
Creditors
Current
1,108,958 GBP2024-03-31
1,450,657 GBP2023-03-31
Net Current Assets/Liabilities
33,742 GBP2024-03-31
49,626 GBP2023-03-31
Total Assets Less Current Liabilities
93,821 GBP2024-03-31
156,250 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
93,521 GBP2024-03-31
155,950 GBP2023-03-31
Equity
93,821 GBP2024-03-31
156,250 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
433,939 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
383,314 GBP2024-03-31
339,920 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
43,394 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
50,625 GBP2024-03-31
94,019 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,042 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,588 GBP2024-03-31
56,437 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,454 GBP2024-03-31
12,605 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,089,416 GBP2024-03-31
Current, Amounts falling due within one year
1,409,426 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
28,537 GBP2024-03-31
Current, Amounts falling due within one year
27,352 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,117,953 GBP2024-03-31
Current, Amounts falling due within one year
1,436,778 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,063,491 GBP2024-03-31
1,362,934 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,088 GBP2024-03-31
65,588 GBP2023-03-31
Other Creditors
Current
11,379 GBP2024-03-31
22,135 GBP2023-03-31