69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
63,733 GBP2025-03-31
83,149 GBP2024-03-31
Fixed Assets
63,733 GBP2025-03-31
83,149 GBP2024-03-31
Debtors
21,526 GBP2025-03-31
29,376 GBP2024-03-31
Cash at bank and in hand
26,002 GBP2025-03-31
2,514 GBP2024-03-31
Current Assets
47,528 GBP2025-03-31
31,890 GBP2024-03-31
Creditors
Current
9,679 GBP2025-03-31
11,773 GBP2024-03-31
Net Current Assets/Liabilities
37,849 GBP2025-03-31
20,117 GBP2024-03-31
Total Assets Less Current Liabilities
101,582 GBP2025-03-31
103,266 GBP2024-03-31
Net Assets/Liabilities
100,800 GBP2025-03-31
97,203 GBP2024-03-31
Equity
Called up share capital
149 GBP2025-03-31
149 GBP2024-03-31
Retained earnings (accumulated losses)
100,651 GBP2025-03-31
97,054 GBP2024-03-31
Equity
100,800 GBP2025-03-31
97,203 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,236 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,236 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,629 GBP2025-03-31
7,286 GBP2024-03-31
Motor vehicles
90,466 GBP2025-03-31
90,466 GBP2024-03-31
Computers
44,288 GBP2025-03-31
42,173 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
143,383 GBP2025-03-31
139,925 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,032 GBP2025-03-31
3,046 GBP2024-03-31
Motor vehicles
40,287 GBP2025-03-31
27,743 GBP2024-03-31
Computers
35,331 GBP2025-03-31
25,987 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,650 GBP2025-03-31
56,776 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
986 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,544 GBP2024-04-01 ~ 2025-03-31
Computers
9,344 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,874 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,597 GBP2025-03-31
4,240 GBP2024-03-31
Motor vehicles
50,179 GBP2025-03-31
62,723 GBP2024-03-31
Computers
8,957 GBP2025-03-31
16,186 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,541 GBP2025-03-31
24,799 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
3,847 GBP2024-03-31
Prepayments/Accrued Income
Current
985 GBP2025-03-31
730 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
21,526 GBP2025-03-31
29,376 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,701 GBP2025-03-31
4,700 GBP2024-03-31
Other Taxation & Social Security Payable
Current
66 GBP2025-03-31
2,842 GBP2024-03-31
Other Creditors
Current
220 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
1,261 GBP2025-03-31
1,199 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
782 GBP2025-03-31
Between one and two years, Non-current
4,700 GBP2024-03-31
Between two and five year, Non-current
783 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
49 shares2025-03-31