69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
10,733 GBP2025-03-30
14,310 GBP2024-03-30
Debtors
69,424 GBP2025-03-30
91,212 GBP2024-03-30
Cash at bank and in hand
11,923 GBP2025-03-30
9,302 GBP2024-03-30
Current Assets
81,347 GBP2025-03-30
100,514 GBP2024-03-30
Net Current Assets/Liabilities
5,049 GBP2025-03-30
35,760 GBP2024-03-30
Total Assets Less Current Liabilities
15,782 GBP2025-03-30
50,070 GBP2024-03-30
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-30
Retained earnings (accumulated losses)
15,682 GBP2025-03-30
49,970 GBP2024-03-30
Equity
15,782 GBP2025-03-30
50,070 GBP2024-03-30
Average Number of Employees
62024-03-31 ~ 2025-03-30
62023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,500 GBP2024-03-30
Furniture and fittings
17,280 GBP2024-03-30
Computers
10,490 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
35,270 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,336 GBP2025-03-30
3,281 GBP2024-03-30
Furniture and fittings
13,179 GBP2025-03-30
11,813 GBP2024-03-30
Computers
7,022 GBP2025-03-30
5,866 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,537 GBP2025-03-30
20,960 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,055 GBP2024-03-31 ~ 2025-03-30
Furniture and fittings
1,366 GBP2024-03-31 ~ 2025-03-30
Computers
1,156 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,577 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
3,164 GBP2025-03-30
4,219 GBP2024-03-30
Furniture and fittings
4,101 GBP2025-03-30
5,467 GBP2024-03-30
Computers
3,468 GBP2025-03-30
4,624 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
19,080 GBP2025-03-30
39,349 GBP2024-03-30
Other Debtors
Current
47,125 GBP2025-03-30
47,125 GBP2024-03-30
Prepayments
Current
3,219 GBP2025-03-30
684 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
69,424 GBP2025-03-30
Current, Amounts falling due within one year
91,212 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
25,000 GBP2025-03-30
25,000 GBP2024-03-30
Trade Creditors/Trade Payables
Current
4,643 GBP2025-03-30
4,677 GBP2024-03-30
Corporation Tax Payable
Current
16,054 GBP2025-03-30
11,391 GBP2024-03-30
Other Taxation & Social Security Payable
Current
1,389 GBP2025-03-30
677 GBP2024-03-30
Other Creditors
Current
1 GBP2025-03-30
1 GBP2024-03-30
Accrued Liabilities
Current
1,120 GBP2025-03-30
1,120 GBP2024-03-30