69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
841 GBP2025-03-31
820 GBP2024-03-31
Debtors
118,353 GBP2025-03-31
101,046 GBP2024-03-31
Cash at bank and in hand
145,821 GBP2025-03-31
125,678 GBP2024-03-31
Current Assets
264,174 GBP2025-03-31
226,724 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-61,920 GBP2025-03-31
-57,367 GBP2024-03-31
Net Current Assets/Liabilities
202,254 GBP2025-03-31
169,357 GBP2024-03-31
Total Assets Less Current Liabilities
203,095 GBP2025-03-31
170,177 GBP2024-03-31
Equity
Called up share capital
12 GBP2025-03-31
12 GBP2024-03-31
Retained earnings (accumulated losses)
203,083 GBP2025-03-31
170,165 GBP2024-03-31
Equity
203,095 GBP2025-03-31
170,177 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,628 GBP2025-03-31
7,628 GBP2024-03-31
Computers
430 GBP2025-03-31
150 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,058 GBP2025-03-31
7,778 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,974 GBP2025-03-31
6,858 GBP2024-03-31
Computers
243 GBP2025-03-31
100 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,217 GBP2025-03-31
6,958 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
116 GBP2024-04-01 ~ 2025-03-31
Computers
143 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
654 GBP2025-03-31
770 GBP2024-03-31
Computers
187 GBP2025-03-31
50 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
104,809 GBP2025-03-31
95,298 GBP2024-03-31
Other Debtors
Amounts falling due within one year
13,544 GBP2025-03-31
5,748 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
118,353 GBP2025-03-31
101,046 GBP2024-03-31
Corporation Tax Payable
Current
23,218 GBP2025-03-31
15,187 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,771 GBP2025-03-31
29,795 GBP2024-03-31
Other Creditors
Current
6,931 GBP2025-03-31
12,385 GBP2024-03-31
Creditors
Current
61,920 GBP2025-03-31
57,367 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
12 GBP2025-03-31
12 GBP2024-03-31