69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
50,121 GBP2025-03-31
61,259 GBP2024-03-31
Property, Plant & Equipment
1,434 GBP2025-03-31
2,850 GBP2024-03-31
Fixed Assets
51,555 GBP2025-03-31
64,109 GBP2024-03-31
Total Inventories
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Debtors
78,887 GBP2025-03-31
133,698 GBP2024-03-31
Cash at bank and in hand
104,646 GBP2025-03-31
46,068 GBP2024-03-31
Current Assets
188,533 GBP2025-03-31
184,766 GBP2024-03-31
Net Current Assets/Liabilities
15,079 GBP2025-03-31
5,373 GBP2024-03-31
Total Assets Less Current Liabilities
66,634 GBP2025-03-31
69,482 GBP2024-03-31
Net Assets/Liabilities
37,971 GBP2025-03-31
28,270 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
37,970 GBP2025-03-31
28,269 GBP2024-03-31
Equity
37,971 GBP2025-03-31
28,270 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
111,378 GBP2025-03-31
111,378 GBP2024-04-01
Intangible Assets - Gross Cost
111,378 GBP2025-03-31
111,378 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
61,257 GBP2025-03-31
50,119 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
61,257 GBP2025-03-31
50,119 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,138 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
11,138 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
50,121 GBP2025-03-31
61,259 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,446 GBP2025-03-31
12,446 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
12,446 GBP2025-03-31
12,446 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,012 GBP2025-03-31
9,596 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,012 GBP2025-03-31
9,596 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,434 GBP2025-03-31
2,850 GBP2024-03-31
Value of work in progress
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Trade Debtors/Trade Receivables
32,451 GBP2025-03-31
64,329 GBP2024-03-31
Amounts owed by group undertakings and participating interests
12,000 GBP2024-03-31
Amounts owed by directors
37,360 GBP2025-03-31
43,369 GBP2024-03-31
Prepayments/Accrued Income
9,076 GBP2025-03-31
14,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,572 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,696 GBP2025-03-31
31,686 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
600 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
132,570 GBP2025-03-31
Other Taxation & Social Security Payable
140,593 GBP2024-03-31
Other Creditors
Amounts falling due within one year
16 GBP2025-03-31
114 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,304 GBP2025-03-31
40,501 GBP2024-03-31
Advances or credits given to directors
37,360 GBP2025-03-31
43,369 GBP2024-04-01
Advances or credits made to directors during the period
87,491 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
93,500 GBP2024-04-01 ~ 2025-03-31