69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
132024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,145 GBP2025-03-31
4,804 GBP2024-03-31
Fixed Assets
7,145 GBP2025-03-31
4,804 GBP2024-03-31
Total Inventories
19,174 GBP2025-03-31
15,000 GBP2024-03-31
Debtors
202,213 GBP2025-03-31
259,410 GBP2024-03-31
Cash at bank and in hand
306,253 GBP2025-03-31
357,137 GBP2024-03-31
Current Assets
527,640 GBP2025-03-31
631,547 GBP2024-03-31
Net Current Assets/Liabilities
130,310 GBP2025-03-31
153,166 GBP2024-03-31
Total Assets Less Current Liabilities
137,455 GBP2025-03-31
157,970 GBP2024-03-31
Net Assets/Liabilities
137,455 GBP2025-03-31
157,970 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
137,454 GBP2025-03-31
157,969 GBP2024-03-31
Equity
137,455 GBP2025-03-31
157,970 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-03-31
Intangible Assets - Gross Cost
60,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,574 GBP2025-03-31
4,610 GBP2024-03-31
Tools/Equipment for furniture and fittings
52,070 GBP2025-03-31
49,755 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,644 GBP2025-03-31
54,365 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-588 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-588 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,257 GBP2025-03-31
4,140 GBP2024-03-31
Tools/Equipment for furniture and fittings
47,242 GBP2025-03-31
45,420 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,499 GBP2025-03-31
49,560 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
235 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,057 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-118 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-118 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,317 GBP2025-03-31
470 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,828 GBP2025-03-31
4,335 GBP2024-03-31
Trade Debtors/Trade Receivables
187,213 GBP2025-03-31
259,410 GBP2024-03-31
Other Debtors
15,000 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
180,302 GBP2025-03-31
238,895 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
92,540 GBP2025-03-31
112,938 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
35,762 GBP2025-03-31
30,019 GBP2024-03-31
Other Creditors
Amounts falling due within one year
88,726 GBP2025-03-31
96,529 GBP2024-03-31