69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
206,601 GBP2020-03-31
278,854 GBP2019-03-31
Fixed Assets - Investments
241,234 GBP2020-03-31
281,234 GBP2019-03-31
Fixed Assets
447,835 GBP2020-03-31
560,088 GBP2019-03-31
Debtors
2,258,321 GBP2020-03-31
3,806,067 GBP2019-03-31
Cash at bank and in hand
77,755 GBP2020-03-31
26,846 GBP2019-03-31
Current Assets
2,336,076 GBP2020-03-31
3,832,913 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-1,585,184 GBP2020-03-31
-3,335,180 GBP2019-03-31
Net Current Assets/Liabilities
750,892 GBP2020-03-31
497,733 GBP2019-03-31
Total Assets Less Current Liabilities
1,198,727 GBP2020-03-31
1,057,821 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-76,838 GBP2020-03-31
-148,074 GBP2019-03-31
Net Assets/Liabilities
1,121,889 GBP2020-03-31
909,747 GBP2019-03-31
Equity
Called up share capital
200 GBP2020-03-31
200 GBP2019-03-31
Retained earnings (accumulated losses)
1,121,689 GBP2020-03-31
909,547 GBP2019-03-31
Equity
1,121,889 GBP2020-03-31
909,747 GBP2019-03-31
Average Number of Employees
702019-04-01 ~ 2020-03-31
592018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Other
499,872 GBP2020-03-31
476,512 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
293,271 GBP2020-03-31
197,658 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
95,613 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Other
206,601 GBP2020-03-31
278,854 GBP2019-03-31
Investments in group undertakings and participating interests
241,234 GBP2020-03-31
281,234 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
704,311 GBP2020-03-31
922,664 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
797,481 GBP2020-03-31
2,303,058 GBP2019-03-31
Other Debtors
Current
52,468 GBP2020-03-31
12,914 GBP2019-03-31
Prepayments/Accrued Income
Current
62,253 GBP2020-03-31
54,491 GBP2019-03-31
Debtors - Deferred Tax Asset
Current
25,286 GBP2020-03-31
25,286 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
2,258,321 GBP2020-03-31
3,806,067 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
418,136 GBP2020-03-31
486,385 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
3,264 GBP2020-03-31
Other Remaining Borrowings
Current
130,843 GBP2020-03-31
130,943 GBP2019-03-31
Trade Creditors/Trade Payables
Current
306,137 GBP2020-03-31
288,237 GBP2019-03-31
Amounts owed to group undertakings
Current
403,484 GBP2020-03-31
2,033,566 GBP2019-03-31
Corporation Tax Payable
Current
121,049 GBP2020-03-31
95,916 GBP2019-03-31
Other Taxation & Social Security Payable
Current
134,364 GBP2020-03-31
124,341 GBP2019-03-31
Other Creditors
Current
16,435 GBP2020-03-31
161,897 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
51,472 GBP2020-03-31
13,895 GBP2019-03-31
Creditors
Current
1,585,184 GBP2020-03-31
3,335,180 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
8,788 GBP2020-03-31
Other Remaining Borrowings
Non-current
68,050 GBP2020-03-31
148,074 GBP2019-03-31
Creditors
Non-current
76,838 GBP2020-03-31
148,074 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,336 GBP2020-03-31
73,340 GBP2019-03-31