69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
11,954 GBP2024-09-30
20,464 GBP2023-09-30
Debtors
229,581 GBP2024-09-30
349,612 GBP2023-09-30
Cash at bank and in hand
472,669 GBP2024-09-30
546,059 GBP2023-09-30
Current Assets
702,250 GBP2024-09-30
895,671 GBP2023-09-30
Net Current Assets/Liabilities
474,239 GBP2024-09-30
520,209 GBP2023-09-30
Total Assets Less Current Liabilities
486,193 GBP2024-09-30
540,673 GBP2023-09-30
Equity
Called up share capital
16,071 GBP2024-09-30
16,071 GBP2023-09-30
Capital redemption reserve
8,929 GBP2024-09-30
8,929 GBP2023-09-30
Retained earnings (accumulated losses)
461,193 GBP2024-09-30
515,673 GBP2023-09-30
Equity
486,193 GBP2024-09-30
540,673 GBP2023-09-30
Average Number of Employees
152023-10-01 ~ 2024-09-30
162022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,353 GBP2024-09-30
81,067 GBP2023-09-30
Furniture and fittings
17,376 GBP2024-09-30
15,967 GBP2023-09-30
Computers
83,091 GBP2024-09-30
83,091 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
183,820 GBP2024-09-30
180,125 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,205 GBP2024-09-30
77,838 GBP2023-09-30
Furniture and fittings
15,819 GBP2024-09-30
13,653 GBP2023-09-30
Computers
74,842 GBP2024-09-30
68,170 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,866 GBP2024-09-30
159,661 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,367 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
2,166 GBP2023-10-01 ~ 2024-09-30
Computers
6,672 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,205 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,148 GBP2024-09-30
3,229 GBP2023-09-30
Furniture and fittings
1,557 GBP2024-09-30
2,314 GBP2023-09-30
Computers
8,249 GBP2024-09-30
14,921 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
187,294 GBP2024-09-30
292,756 GBP2023-09-30
Other Debtors
Amounts falling due within one year
42,287 GBP2024-09-30
56,856 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
229,581 GBP2024-09-30
349,612 GBP2023-09-30
Trade Creditors/Trade Payables
Current
22,265 GBP2024-09-30
55,372 GBP2023-09-30
Corporation Tax Payable
Current
14,503 GBP2024-09-30
46,994 GBP2023-09-30
Other Taxation & Social Security Payable
Current
33,012 GBP2024-09-30
52,424 GBP2023-09-30
Other Creditors
Current
158,231 GBP2024-09-30
220,672 GBP2023-09-30
Creditors
Current
228,011 GBP2024-09-30
375,462 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,951 GBP2024-09-30
83,835 GBP2023-09-30