69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
4,882 GBP2024-10-31
4,485 GBP2023-10-31
Investment Property
918,570 GBP2024-10-31
918,570 GBP2023-10-31
Fixed Assets
923,452 GBP2024-10-31
923,055 GBP2023-10-31
Total Inventories
14,458 GBP2024-10-31
20,119 GBP2023-10-31
Debtors
258,820 GBP2024-10-31
189,526 GBP2023-10-31
Current assets - Investments
121,446 GBP2024-10-31
31,311 GBP2023-10-31
Cash at bank and in hand
2,472,422 GBP2024-10-31
2,442,955 GBP2023-10-31
Current Assets
2,867,146 GBP2024-10-31
2,683,911 GBP2023-10-31
Creditors
Current
348,559 GBP2024-10-31
353,380 GBP2023-10-31
Net Current Assets/Liabilities
2,518,587 GBP2024-10-31
2,330,531 GBP2023-10-31
Total Assets Less Current Liabilities
3,442,039 GBP2024-10-31
3,253,586 GBP2023-10-31
Net Assets/Liabilities
3,289,730 GBP2024-10-31
3,046,908 GBP2023-10-31
Equity
Called up share capital
80 GBP2024-10-31
80 GBP2023-10-31
Retained earnings (accumulated losses)
3,289,650 GBP2024-10-31
3,046,828 GBP2023-10-31
Equity
3,289,730 GBP2024-10-31
3,046,908 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,036 GBP2024-10-31
12,036 GBP2023-10-31
Computers
37,886 GBP2024-10-31
36,141 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
49,922 GBP2024-10-31
48,177 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,597 GBP2024-10-31
11,451 GBP2023-10-31
Computers
33,443 GBP2024-10-31
32,241 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,040 GBP2024-10-31
43,692 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
146 GBP2023-11-01 ~ 2024-10-31
Computers
1,202 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,348 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
439 GBP2024-10-31
585 GBP2023-10-31
Computers
4,443 GBP2024-10-31
3,900 GBP2023-10-31
Investment Property - Fair Value Model
918,570 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
249,583 GBP2024-10-31
183,727 GBP2023-10-31
Other Debtors
Current
317 GBP2024-10-31
Prepayments/Accrued Income
Current
8,920 GBP2024-10-31
5,799 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
258,820 GBP2024-10-31
189,526 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
24,169 GBP2024-10-31
31,892 GBP2023-10-31
Trade Creditors/Trade Payables
Current
153,157 GBP2024-10-31
158,284 GBP2023-10-31
Corporation Tax Payable
Current
98,547 GBP2024-10-31
89,264 GBP2023-10-31
Other Creditors
Current
61 GBP2024-10-31
74 GBP2023-10-31
Accrued Liabilities
Current
60,246 GBP2024-10-31
60,246 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
48,916 GBP2024-10-31
26,473 GBP2023-10-31
Between two and five year, Non-current
102,325 GBP2024-10-31
50,000 GBP2023-10-31