69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
1,610 GBP2025-03-31
1,611 GBP2024-03-31
Total Inventories
28,242 GBP2025-03-31
29,973 GBP2024-03-31
Debtors
Current
14,385 GBP2025-03-31
11,996 GBP2024-03-31
Cash at bank and in hand
22,713 GBP2025-03-31
18,161 GBP2024-03-31
Current Assets
65,340 GBP2025-03-31
60,130 GBP2024-03-31
Net Current Assets/Liabilities
8,773 GBP2025-03-31
15,174 GBP2024-03-31
Total Assets Less Current Liabilities
10,383 GBP2025-03-31
16,785 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-8,167 GBP2024-03-31
Net Assets/Liabilities
8,813 GBP2025-03-31
8,618 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
8,803 GBP2025-03-31
8,608 GBP2024-03-31
Equity
8,813 GBP2025-03-31
8,618 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,882 GBP2025-03-31
1,882 GBP2024-03-31
Office equipment
9,994 GBP2025-03-31
9,514 GBP2024-03-31
Motor vehicles
818 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,876 GBP2025-03-31
12,214 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-818 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-818 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,138 GBP2025-03-31
1,008 GBP2024-03-31
Office equipment
9,128 GBP2025-03-31
8,777 GBP2024-03-31
Motor vehicles
818 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,266 GBP2025-03-31
10,603 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2024-04-01 ~ 2025-03-31
Office equipment
351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
481 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-818 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-818 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
744 GBP2025-03-31
874 GBP2024-03-31
Office equipment
866 GBP2025-03-31
737 GBP2024-03-31
Value of work in progress
28,242 GBP2025-03-31
29,973 GBP2024-03-31
Trade Debtors/Trade Receivables
13,352 GBP2025-03-31
11,665 GBP2024-03-31
Prepayments
1,033 GBP2025-03-31
331 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
14,385 GBP2025-03-31
Current, Amounts falling due within one year
11,996 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
7,000 GBP2024-03-31
Non-current, Amounts falling due after one year
8,167 GBP2024-03-31