69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
162024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment
44,161 GBP2025-03-31
27,688 GBP2024-03-31
Fixed Assets
44,161 GBP2025-03-31
27,688 GBP2024-03-31
Total Inventories
630,239 GBP2025-03-31
439,942 GBP2024-03-31
Debtors
573,534 GBP2025-03-31
608,062 GBP2024-03-31
Cash at bank and in hand
720,050 GBP2025-03-31
779,689 GBP2024-03-31
Current Assets
1,923,823 GBP2025-03-31
1,827,693 GBP2024-03-31
Net Current Assets/Liabilities
601,141 GBP2025-03-31
960,513 GBP2024-03-31
Total Assets Less Current Liabilities
645,302 GBP2025-03-31
988,201 GBP2024-03-31
Net Assets/Liabilities
645,302 GBP2025-03-31
988,201 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
645,300 GBP2025-03-31
988,199 GBP2024-03-31
Equity
645,302 GBP2025-03-31
988,201 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
83,635 GBP2025-03-31
52,441 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
83,635 GBP2025-03-31
52,441 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,474 GBP2025-03-31
24,753 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,474 GBP2025-03-31
24,753 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,721 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,721 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
44,161 GBP2025-03-31
27,688 GBP2024-03-31
Trade Debtors/Trade Receivables
519,213 GBP2025-03-31
361,287 GBP2024-03-31
Other Debtors
54,321 GBP2025-03-31
246,775 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
207,034 GBP2025-03-31
194,879 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
362,902 GBP2025-03-31
494,680 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
131,394 GBP2025-03-31
10,473 GBP2024-03-31
Other Creditors
Amounts falling due within one year
621,352 GBP2025-03-31
167,148 GBP2024-03-31