69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
10,033 GBP2025-03-31
10,677 GBP2024-03-31
Fixed Assets
10,033 GBP2025-03-31
10,677 GBP2024-03-31
Debtors
349,215 GBP2025-03-31
196,961 GBP2024-03-31
Cash at bank and in hand
20,219 GBP2025-03-31
13,392 GBP2024-03-31
Current Assets
369,434 GBP2025-03-31
210,353 GBP2024-03-31
Net Current Assets/Liabilities
130,235 GBP2025-03-31
30,616 GBP2024-03-31
Total Assets Less Current Liabilities
140,268 GBP2025-03-31
41,293 GBP2024-03-31
Net Assets/Liabilities
105,718 GBP2025-03-31
1,826 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
105,618 GBP2025-03-31
1,726 GBP2024-03-31
Equity
105,718 GBP2025-03-31
1,826 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,868 GBP2025-03-31
19,210 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
20,868 GBP2025-03-31
19,210 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,835 GBP2025-03-31
8,533 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,835 GBP2025-03-31
8,533 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,302 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,302 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,033 GBP2025-03-31
Trade Debtors/Trade Receivables
203,417 GBP2025-03-31
23,490 GBP2024-03-31
Amount of corporation tax that is recoverable
16,742 GBP2025-03-31
3,848 GBP2024-03-31
Amounts owed by directors
114,603 GBP2025-03-31
155,997 GBP2024-03-31
Other Debtors
3,133 GBP2025-03-31
2,996 GBP2024-03-31
Prepayments/Accrued Income
11,320 GBP2025-03-31
10,630 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
86,251 GBP2025-03-31
100,666 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,259 GBP2025-03-31
1,892 GBP2024-03-31
Taxation/Social Security Payable
96,858 GBP2025-03-31
18,054 GBP2024-03-31
Other Creditors
Amounts falling due within one year
52,031 GBP2025-03-31
56,955 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2025-03-31
2,170 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,250 GBP2025-03-31
37,167 GBP2024-03-31
Dividends Paid on Shares
55,000 GBP2024-04-01 ~ 2025-03-31
29,293 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
55,000 GBP2024-04-01 ~ 2025-03-31