69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
7,232 GBP2025-03-31
50,625 GBP2024-03-31
Property, Plant & Equipment
7,091 GBP2025-03-31
9,454 GBP2024-03-31
Fixed Assets
14,323 GBP2025-03-31
60,079 GBP2024-03-31
Total Inventories
22,815 GBP2025-03-31
15,438 GBP2024-03-31
Debtors
604,989 GBP2025-03-31
1,117,953 GBP2024-03-31
Cash at bank and in hand
37,789 GBP2025-03-31
9,309 GBP2024-03-31
Current Assets
665,593 GBP2025-03-31
1,142,700 GBP2024-03-31
Creditors
Current
624,051 GBP2025-03-31
1,108,958 GBP2024-03-31
Net Current Assets/Liabilities
41,542 GBP2025-03-31
33,742 GBP2024-03-31
Total Assets Less Current Liabilities
55,865 GBP2025-03-31
93,821 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
55,565 GBP2025-03-31
93,521 GBP2024-03-31
Equity
55,865 GBP2025-03-31
93,821 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
433,939 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
426,707 GBP2025-03-31
383,314 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
43,393 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
7,232 GBP2025-03-31
50,625 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,042 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,951 GBP2025-03-31
59,588 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,091 GBP2025-03-31
9,454 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
566,286 GBP2025-03-31
Amounts falling due within one year, Current
1,089,416 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
38,703 GBP2025-03-31
Amounts falling due within one year, Current
28,537 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
604,989 GBP2025-03-31
Amounts falling due within one year, Current
1,117,953 GBP2024-03-31
Trade Creditors/Trade Payables
Current
542,153 GBP2025-03-31
1,063,491 GBP2024-03-31
Other Taxation & Social Security Payable
Current
72,157 GBP2025-03-31
34,088 GBP2024-03-31
Other Creditors
Current
9,741 GBP2025-03-31
11,379 GBP2024-03-31