69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
1,908,072 GBP2024-03-31
2,200,880 GBP2023-03-31
Property, Plant & Equipment
350,166 GBP2024-03-31
221,422 GBP2023-03-31
Fixed Assets
2,258,238 GBP2024-03-31
2,422,302 GBP2023-03-31
Debtors
1,814,472 GBP2024-03-31
2,260,831 GBP2023-03-31
Cash at bank and in hand
771,679 GBP2024-03-31
460,097 GBP2023-03-31
Current Assets
2,586,151 GBP2024-03-31
2,720,928 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,315,730 GBP2024-03-31
-1,541,233 GBP2023-03-31
Net Current Assets/Liabilities
-729,579 GBP2024-03-31
1,179,695 GBP2023-03-31
Total Assets Less Current Liabilities
1,528,659 GBP2024-03-31
3,601,997 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-336,726 GBP2024-03-31
-2,851,893 GBP2023-03-31
Net Assets/Liabilities
1,119,300 GBP2024-03-31
695,067 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
1,119,297 GBP2024-03-31
695,064 GBP2023-03-31
Equity
1,119,300 GBP2024-03-31
695,067 GBP2023-03-31
Average Number of Employees
772023-04-01 ~ 2024-03-31
722022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
3,009,325 GBP2024-03-31
3,001,200 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,101,253 GBP2024-03-31
800,320 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
300,933 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,908,072 GBP2024-03-31
2,200,880 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,547 GBP2024-03-31
7,547 GBP2023-03-31
Furniture and fittings
66,564 GBP2024-03-31
63,479 GBP2023-03-31
Computers
183,567 GBP2024-03-31
119,426 GBP2023-03-31
Motor vehicles
288,940 GBP2024-03-31
177,978 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
555,707 GBP2024-03-31
377,519 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-75,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-75,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,768 GBP2024-03-31
2,013 GBP2023-03-31
Furniture and fittings
28,155 GBP2024-03-31
21,786 GBP2023-03-31
Computers
103,000 GBP2024-03-31
66,234 GBP2023-03-31
Motor vehicles
71,618 GBP2024-03-31
66,064 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,541 GBP2024-03-31
156,097 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
755 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,369 GBP2023-04-01 ~ 2024-03-31
Computers
36,766 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
38,487 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-32,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
4,779 GBP2024-03-31
5,534 GBP2023-03-31
Furniture and fittings
38,409 GBP2024-03-31
41,693 GBP2023-03-31
Computers
80,567 GBP2024-03-31
53,192 GBP2023-03-31
Motor vehicles
217,322 GBP2024-03-31
111,914 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
725,054 GBP2024-03-31
781,416 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
140,708 GBP2024-03-31
140,708 GBP2023-03-31
Other Debtors
Current
314,879 GBP2024-03-31
798,713 GBP2023-03-31
Prepayments/Accrued Income
Current
633,831 GBP2024-03-31
539,994 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,814,472 GBP2024-03-31
2,260,831 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
545,666 GBP2024-03-31
507,703 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,922 GBP2024-03-31
41,037 GBP2023-03-31
Corporation Tax Payable
Current
267,824 GBP2024-03-31
173,441 GBP2023-03-31
Other Taxation & Social Security Payable
Current
179,849 GBP2024-03-31
206,978 GBP2023-03-31
Other Creditors
Current
2,293,469 GBP2024-03-31
612,074 GBP2023-03-31
Creditors
Current
3,315,730 GBP2024-03-31
1,541,233 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
220,000 GBP2024-03-31
340,000 GBP2023-03-31
Other Creditors
Non-current
116,726 GBP2024-03-31
2,511,893 GBP2023-03-31
Creditors
Non-current
336,726 GBP2024-03-31
2,851,893 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,667 GBP2024-03-31
26,336 GBP2023-03-31
Director Remuneration
118,465 GBP2023-04-01 ~ 2024-03-31
112,948 GBP2022-04-01 ~ 2023-03-31