69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
1,613,327 GBP2025-03-31
1,908,072 GBP2024-03-31
Property, Plant & Equipment
372,251 GBP2025-03-31
350,166 GBP2024-03-31
Fixed Assets
1,985,578 GBP2025-03-31
2,258,238 GBP2024-03-31
Debtors
2,058,882 GBP2025-03-31
1,814,472 GBP2024-03-31
Cash at bank and in hand
1,196,018 GBP2025-03-31
771,679 GBP2024-03-31
Current Assets
3,254,900 GBP2025-03-31
2,586,151 GBP2024-03-31
Creditors
Amounts falling due within one year
-3,170,671 GBP2025-03-31
-3,315,730 GBP2024-03-31
Net Current Assets/Liabilities
84,229 GBP2025-03-31
-729,579 GBP2024-03-31
Total Assets Less Current Liabilities
2,069,807 GBP2025-03-31
1,528,659 GBP2024-03-31
Creditors
Amounts falling due after one year
-259,276 GBP2025-03-31
-336,726 GBP2024-03-31
Net Assets/Liabilities
1,728,762 GBP2025-03-31
1,119,300 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
1,728,759 GBP2025-03-31
1,119,297 GBP2024-03-31
Equity
1,728,762 GBP2025-03-31
1,119,300 GBP2024-03-31
Average Number of Employees
852024-04-01 ~ 2025-03-31
772023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
3,016,200 GBP2025-03-31
3,009,325 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,402,873 GBP2025-03-31
1,101,253 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
301,620 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1,613,327 GBP2025-03-31
1,908,072 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,547 GBP2025-03-31
7,547 GBP2024-03-31
Furniture and fittings
71,705 GBP2025-03-31
66,564 GBP2024-03-31
Computers
231,181 GBP2025-03-31
183,567 GBP2024-03-31
Motor vehicles
288,509 GBP2025-03-31
288,940 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
608,031 GBP2025-03-31
555,707 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-102,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-102,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,523 GBP2025-03-31
2,768 GBP2024-03-31
Furniture and fittings
34,365 GBP2025-03-31
28,155 GBP2024-03-31
Computers
144,485 GBP2025-03-31
103,000 GBP2024-03-31
Motor vehicles
53,407 GBP2025-03-31
71,618 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,780 GBP2025-03-31
205,541 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
755 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,210 GBP2024-04-01 ~ 2025-03-31
Computers
41,485 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
43,319 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,769 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-61,530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61,530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
4,024 GBP2025-03-31
4,779 GBP2024-03-31
Furniture and fittings
37,340 GBP2025-03-31
38,409 GBP2024-03-31
Computers
86,696 GBP2025-03-31
80,567 GBP2024-03-31
Motor vehicles
235,102 GBP2025-03-31
217,322 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
694,709 GBP2025-03-31
725,054 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,364,173 GBP2025-03-31
1,089,418 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,058,882 GBP2025-03-31
1,814,472 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
538,393 GBP2025-03-31
545,666 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,860 GBP2025-03-31
28,922 GBP2024-03-31
Other Taxation & Social Security Payable
Current
596,546 GBP2025-03-31
447,673 GBP2024-03-31
Other Creditors
Current
2,029,872 GBP2025-03-31
2,293,469 GBP2024-03-31
Creditors
Current
3,170,671 GBP2025-03-31
3,315,730 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
100,000 GBP2025-03-31
220,000 GBP2024-03-31
Other Creditors
Non-current
159,276 GBP2025-03-31
116,726 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-03-31
3 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,917 GBP2025-03-31
15,667 GBP2024-03-31