69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
27,460 GBP2025-03-31
29,546 GBP2024-03-31
Fixed Assets
27,460 GBP2025-03-31
29,546 GBP2024-03-31
Total Inventories
8,443 GBP2025-03-31
142,485 GBP2024-03-31
Trade Debtors/Trade Receivables
230,539 GBP2025-03-31
170,411 GBP2024-03-31
Cash at bank and in hand
374,088 GBP2025-03-31
696,228 GBP2024-03-31
Current Assets
613,070 GBP2025-03-31
1,009,124 GBP2024-03-31
Net Current Assets/Liabilities
458,942 GBP2025-03-31
Total Assets Less Current Liabilities
486,402 GBP2025-03-31
655,918 GBP2024-03-31
Net Assets/Liabilities
486,402 GBP2025-03-31
655,918 GBP2024-03-31
Equity
Called up share capital
625 GBP2025-03-31
625 GBP2024-03-31
Share premium
1,998 GBP2025-03-31
1,998 GBP2024-03-31
Retained earnings (accumulated losses)
483,404 GBP2025-03-31
652,920 GBP2024-03-31
Other miscellaneous reserve
375 GBP2025-03-31
Equity
486,402 GBP2025-03-31
655,918 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
205,071 GBP2025-03-31
194,718 GBP2024-03-31
Furniture and fittings
31,558 GBP2025-03-31
31,209 GBP2024-03-31
Plant and equipment
26,334 GBP2025-03-31
26,334 GBP2024-03-31
Land and buildings
34,639 GBP2025-03-31
34,639 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,611 GBP2025-03-31
165,172 GBP2024-03-31
Furniture and fittings
27,297 GBP2025-03-31
26,232 GBP2024-03-31
Plant and equipment
24,132 GBP2025-03-31
23,398 GBP2024-03-31
Land and buildings
28,213 GBP2025-03-31
24,749 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,439 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,065 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
734 GBP2024-04-01 ~ 2025-03-31
Land and buildings
3,464 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
6,426 GBP2025-03-31
9,890 GBP2024-03-31
Plant and equipment
2,202 GBP2025-03-31
2,936 GBP2024-03-31
Furniture and fittings
4,261 GBP2025-03-31
4,977 GBP2024-03-31
Tools and equipment
14,571 GBP2025-03-31
11,743 GBP2024-03-31
Finished Goods/Goods for Resale
8,443 GBP2025-03-31
142,485 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
213,021 GBP2025-03-31
146,065 GBP2024-03-31
Other Debtors
Amounts falling due within one year
17,518 GBP2025-03-31
24,346 GBP2024-03-31
Debtors
Amounts falling due within one year
230,539 GBP2025-03-31
170,411 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
113,615 GBP2025-03-31
367,834 GBP2024-03-31
Other Creditors
Amounts falling due within one year
40,513 GBP2025-03-31
14,918 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,250 GBP2025-03-31
46,765 GBP2024-03-31
Between two and five year
3,761 GBP2025-03-31
6,495 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,011 GBP2025-03-31
53,260 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31