69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
11,552 GBP2024-10-31
8,856 GBP2023-10-31
Fixed Assets
11,552 GBP2024-10-31
8,856 GBP2023-10-31
Debtors
181,983 GBP2024-10-31
307,940 GBP2023-10-31
Cash at bank and in hand
344,566 GBP2024-10-31
281,296 GBP2023-10-31
Current Assets
526,549 GBP2024-10-31
589,236 GBP2023-10-31
Net Current Assets/Liabilities
453,291 GBP2024-10-31
546,648 GBP2023-10-31
Total Assets Less Current Liabilities
464,843 GBP2024-10-31
555,504 GBP2023-10-31
Net Assets/Liabilities
464,843 GBP2024-10-31
555,504 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Share premium
53,082 GBP2024-10-31
53,082 GBP2023-10-31
Retained earnings (accumulated losses)
411,760 GBP2024-10-31
502,421 GBP2023-10-31
Equity
464,843 GBP2024-10-31
555,504 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,853 GBP2024-10-31
27,307 GBP2023-10-31
Computers
58,284 GBP2024-10-31
54,342 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
86,137 GBP2024-10-31
81,649 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,547 GBP2024-10-31
25,172 GBP2023-10-31
Computers
49,038 GBP2024-10-31
47,621 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,585 GBP2024-10-31
72,793 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2023-11-01 ~ 2024-10-31
Computers
1,417 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,792 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
2,306 GBP2024-10-31
2,135 GBP2023-10-31
Computers
9,246 GBP2024-10-31
6,721 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
179,740 GBP2024-10-31
216,548 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
2,243 GBP2024-10-31
1,392 GBP2023-10-31
Other Debtors
Amounts falling due within one year
90,000 GBP2023-10-31
Debtors
Amounts falling due within one year
181,983 GBP2024-10-31
307,940 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
29,753 GBP2024-10-31
1,490 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,551 GBP2024-10-31
5,637 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,290 GBP2024-10-31
15,730 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,161 GBP2024-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
22,406 GBP2024-10-31
17,634 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31