69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
22,614 GBP2025-03-31
29,856 GBP2024-03-31
Debtors
630,537 GBP2025-03-31
747,004 GBP2024-03-31
Cash at bank and in hand
80,035 GBP2025-03-31
54,006 GBP2024-03-31
Current Assets
762,784 GBP2025-03-31
842,318 GBP2024-03-31
Net Current Assets/Liabilities
167,258 GBP2025-03-31
192,417 GBP2024-03-31
Total Assets Less Current Liabilities
189,872 GBP2025-03-31
222,273 GBP2024-03-31
Creditors
Non-current
-1,933 GBP2025-03-31
-11,432 GBP2024-03-31
Net Assets/Liabilities
184,875 GBP2025-03-31
206,056 GBP2024-03-31
Equity
Called up share capital
15 GBP2025-03-31
15 GBP2024-03-31
Retained earnings (accumulated losses)
184,860 GBP2025-03-31
206,041 GBP2024-03-31
Equity
184,875 GBP2025-03-31
206,056 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
64,364 GBP2025-03-31
63,738 GBP2024-03-31
Computers
87,796 GBP2025-03-31
83,468 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
152,160 GBP2025-03-31
147,206 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,876 GBP2025-03-31
56,255 GBP2024-03-31
Computers
70,670 GBP2025-03-31
61,095 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,546 GBP2025-03-31
117,350 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,621 GBP2024-04-01 ~ 2025-03-31
Computers
9,575 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,196 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,488 GBP2025-03-31
7,483 GBP2024-03-31
Computers
17,126 GBP2025-03-31
22,373 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
570,154 GBP2025-03-31
706,866 GBP2024-03-31
Other Debtors
Amounts falling due within one year
60,383 GBP2025-03-31
40,138 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
630,537 GBP2025-03-31
747,004 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
49,001 GBP2025-03-31
41,828 GBP2024-03-31
Trade Creditors/Trade Payables
Current
394,802 GBP2025-03-31
421,405 GBP2024-03-31
Corporation Tax Payable
Current
790 GBP2025-03-31
12,487 GBP2024-03-31
Other Taxation & Social Security Payable
Current
112,726 GBP2025-03-31
104,724 GBP2024-03-31
Other Creditors
Current
38,207 GBP2025-03-31
69,457 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,933 GBP2025-03-31
11,432 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
138,855 GBP2025-03-31
144,758 GBP2024-03-31