69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
29,856 GBP2024-03-31
25,118 GBP2023-03-31
Debtors
747,004 GBP2024-03-31
496,392 GBP2023-03-31
Cash at bank and in hand
54,006 GBP2024-03-31
229,896 GBP2023-03-31
Current Assets
842,318 GBP2024-03-31
796,453 GBP2023-03-31
Net Current Assets/Liabilities
192,417 GBP2024-03-31
163,482 GBP2023-03-31
Total Assets Less Current Liabilities
222,273 GBP2024-03-31
188,600 GBP2023-03-31
Creditors
Non-current
-11,432 GBP2024-03-31
-20,405 GBP2023-03-31
Net Assets/Liabilities
206,056 GBP2024-03-31
165,185 GBP2023-03-31
Equity
Called up share capital
15 GBP2024-03-31
15 GBP2023-03-31
Retained earnings (accumulated losses)
206,041 GBP2024-03-31
165,170 GBP2023-03-31
Equity
206,056 GBP2024-03-31
165,185 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,738 GBP2024-03-31
61,392 GBP2023-03-31
Computers
83,468 GBP2024-03-31
70,972 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
147,206 GBP2024-03-31
132,364 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-1,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,255 GBP2024-03-31
53,903 GBP2023-03-31
Computers
61,095 GBP2024-03-31
53,343 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,350 GBP2024-03-31
107,246 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,352 GBP2023-04-01 ~ 2024-03-31
Computers
8,802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-1,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,483 GBP2024-03-31
7,489 GBP2023-03-31
Computers
22,373 GBP2024-03-31
17,629 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
706,866 GBP2024-03-31
460,879 GBP2023-03-31
Other Debtors
Amounts falling due within one year
40,138 GBP2024-03-31
35,513 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
747,004 GBP2024-03-31
496,392 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
41,828 GBP2024-03-31
53,829 GBP2023-03-31
Trade Creditors/Trade Payables
Current
421,405 GBP2024-03-31
345,024 GBP2023-03-31
Corporation Tax Payable
Current
12,487 GBP2024-03-31
13,586 GBP2023-03-31
Other Taxation & Social Security Payable
Current
104,724 GBP2024-03-31
145,066 GBP2023-03-31
Other Creditors
Current
69,457 GBP2024-03-31
75,466 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,432 GBP2024-03-31
20,405 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
144,758 GBP2024-03-31
227,678 GBP2023-03-31