69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
78,000 GBP2025-03-31
84,000 GBP2024-03-31
Property, Plant & Equipment
14,428 GBP2025-03-31
11,718 GBP2024-03-31
Fixed Assets
92,428 GBP2025-03-31
95,718 GBP2024-03-31
Debtors
156,501 GBP2025-03-31
70,280 GBP2024-03-31
Cash at bank and in hand
22,820 GBP2025-03-31
95,611 GBP2024-03-31
Current Assets
179,321 GBP2025-03-31
165,891 GBP2024-03-31
Net Current Assets/Liabilities
-83,624 GBP2025-03-31
15,705 GBP2024-03-31
Total Assets Less Current Liabilities
8,804 GBP2025-03-31
111,423 GBP2024-03-31
Net Assets/Liabilities
134 GBP2025-03-31
92,327 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
34 GBP2025-03-31
92,227 GBP2024-03-31
Equity
134 GBP2025-03-31
92,327 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,000 GBP2025-03-31
36,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
78,000 GBP2025-03-31
84,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
32,277 GBP2025-03-31
24,757 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,849 GBP2025-03-31
13,039 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,810 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
14,428 GBP2025-03-31
11,718 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
86,007 GBP2025-03-31
36,276 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
13,300 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
57,194 GBP2025-03-31
34,004 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
156,501 GBP2025-03-31
70,280 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,087 GBP2025-03-31
4,142 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
53,868 GBP2024-03-31
Other Taxation & Social Security Payable
Current
247,154 GBP2025-03-31
84,825 GBP2024-03-31
Other Creditors
Current
11,704 GBP2025-03-31
7,351 GBP2024-03-31
Creditors
Current
262,945 GBP2025-03-31
150,186 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,670 GBP2025-03-31
19,096 GBP2024-03-31