69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
400,914 GBP2024-09-30
804,866 GBP2023-09-30
Debtors
Current
2,088,903 GBP2024-09-30
2,029,952 GBP2023-09-30
Cash at bank and in hand
387,471 GBP2024-09-30
492,710 GBP2023-09-30
Current Assets
2,476,374 GBP2024-09-30
2,522,662 GBP2023-09-30
Net Current Assets/Liabilities
97,244 GBP2024-09-30
183,048 GBP2023-09-30
Total Assets Less Current Liabilities
498,158 GBP2024-09-30
987,914 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-214,025 GBP2023-09-30
Net Assets/Liabilities
417,806 GBP2024-09-30
679,203 GBP2023-09-30
Average Number of Employees
572023-10-01 ~ 2024-09-30
582022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
56,147 GBP2024-09-30
56,147 GBP2023-09-30
Intangible Assets - Gross Cost
56,147 GBP2024-09-30
56,147 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
56,147 GBP2024-09-30
56,147 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
56,147 GBP2024-09-30
56,147 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
410,000 GBP2024-09-30
820,000 GBP2023-09-30
Tools/Equipment for furniture and fittings
380,950 GBP2024-09-30
380,611 GBP2023-09-30
Motor vehicles
21,000 GBP2024-09-30
21,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
811,950 GBP2024-09-30
1,221,611 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-410,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-410,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,802 GBP2024-09-30
49,084 GBP2023-09-30
Tools/Equipment for furniture and fittings
359,524 GBP2024-09-30
352,381 GBP2023-09-30
Motor vehicles
16,710 GBP2024-09-30
15,279 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
411,036 GBP2024-09-30
416,744 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,724 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
7,143 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,431 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,298 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-18,006 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,006 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
375,198 GBP2024-09-30
770,915 GBP2023-09-30
Tools/Equipment for furniture and fittings
21,426 GBP2024-09-30
28,230 GBP2023-09-30
Motor vehicles
4,290 GBP2024-09-30
5,721 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,362,945 GBP2024-09-30
1,294,512 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
640,374 GBP2024-09-30
614,105 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
2,088,903 GBP2024-09-30
2,029,952 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
19,667 GBP2023-09-30
Non-current, Amounts falling due after one year
214,025 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2024-09-30
101 shares2023-09-30
Bank Borrowings
Non-current
214,025 GBP2023-09-30
Current
19,667 GBP2023-09-30