69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
20,000 GBP2025-04-09
24,000 GBP2024-04-09
Property, Plant & Equipment
20,235 GBP2025-04-09
23,313 GBP2024-04-09
Fixed Assets
40,235 GBP2025-04-09
47,313 GBP2024-04-09
Debtors
161,087 GBP2025-04-09
142,817 GBP2024-04-09
Cash at bank and in hand
101,315 GBP2025-04-09
122,506 GBP2024-04-09
Current Assets
262,402 GBP2025-04-09
265,323 GBP2024-04-09
Net Current Assets/Liabilities
193,994 GBP2025-04-09
184,162 GBP2024-04-09
Total Assets Less Current Liabilities
234,229 GBP2025-04-09
231,475 GBP2024-04-09
Creditors
Non-current
0 GBP2025-04-09
-7,878 GBP2024-04-09
Net Assets/Liabilities
229,581 GBP2025-04-09
218,270 GBP2024-04-09
Equity
Called up share capital
102 GBP2025-04-09
100 GBP2024-04-09
100 GBP2023-04-09
Retained earnings (accumulated losses)
229,479 GBP2025-04-09
218,170 GBP2024-04-09
242,053 GBP2023-04-09
Equity
229,581 GBP2025-04-09
218,270 GBP2024-04-09
Profit/Loss
Retained earnings (accumulated losses)
92,010 GBP2024-04-10 ~ 2025-04-09
31,117 GBP2023-04-10 ~ 2024-04-09
Profit/Loss
92,010 GBP2024-04-10 ~ 2025-04-09
31,117 GBP2023-04-10 ~ 2024-04-09
Dividends Paid
Retained earnings (accumulated losses)
-55,000 GBP2023-04-10 ~ 2024-04-09
Issue of Equity Instruments
Called up share capital
2 GBP2024-04-10 ~ 2025-04-09
Issue of Equity Instruments
2 GBP2024-04-10 ~ 2025-04-09
Dividends Paid
-80,701 GBP2024-04-10 ~ 2025-04-09
Average Number of Employees
92024-04-10 ~ 2025-04-09
92023-04-10 ~ 2024-04-09
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-04-09
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2025-04-09
16,000 GBP2024-04-09
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2024-04-10 ~ 2025-04-09
Intangible Assets
Net goodwill
20,000 GBP2025-04-09
24,000 GBP2024-04-09
Property, Plant & Equipment - Gross Cost
Other
38,052 GBP2025-04-09
37,559 GBP2024-04-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,817 GBP2025-04-09
14,247 GBP2024-04-09
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,570 GBP2024-04-10 ~ 2025-04-09
Property, Plant & Equipment
Other
20,235 GBP2025-04-09
23,313 GBP2024-04-09
Trade Debtors/Trade Receivables
Current
30,227 GBP2025-04-09
29,185 GBP2024-04-09
Other Debtors
Current, Amounts falling due within one year
130,860 GBP2025-04-09
113,632 GBP2024-04-09
Debtors
Current, Amounts falling due within one year
161,087 GBP2025-04-09
142,817 GBP2024-04-09
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-09
7,273 GBP2024-04-09
Trade Creditors/Trade Payables
Current
3,500 GBP2025-04-09
3,500 GBP2024-04-09
Corporation Tax Payable
Current
30,248 GBP2025-04-09
32,851 GBP2024-04-09
Other Taxation & Social Security Payable
Current
24,537 GBP2025-04-09
20,158 GBP2024-04-09
Other Creditors
Current
10,123 GBP2025-04-09
17,379 GBP2024-04-09
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-09
7,878 GBP2024-04-09