69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
141,104 GBP2023-07-31
140,975 GBP2022-07-31
Fixed Assets
141,104 GBP2023-07-31
140,975 GBP2022-07-31
Debtors
99,757 GBP2023-07-31
72,316 GBP2022-07-31
Cash at bank and in hand
55,194 GBP2023-07-31
46,366 GBP2022-07-31
Current Assets
154,951 GBP2023-07-31
118,682 GBP2022-07-31
Net Current Assets/Liabilities
40,604 GBP2023-07-31
32,116 GBP2022-07-31
Total Assets Less Current Liabilities
181,708 GBP2023-07-31
173,091 GBP2022-07-31
Net Assets/Liabilities
87,823 GBP2023-07-31
83,791 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
87,723 GBP2023-07-31
83,691 GBP2022-07-31
Equity
87,823 GBP2023-07-31
83,791 GBP2022-07-31
Average Number of Employees
102022-08-01 ~ 2023-07-31
92021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
32,312 GBP2023-07-31
34,045 GBP2022-07-31
Vehicles
178,520 GBP2023-07-31
145,103 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
210,832 GBP2023-07-31
179,148 GBP2022-07-31
Property, Plant & Equipment - Disposals
Office equipment
-2,108 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-2,108 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
30,197 GBP2023-07-31
30,501 GBP2022-07-31
Vehicles
39,531 GBP2023-07-31
7,672 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,728 GBP2023-07-31
38,173 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,804 GBP2022-08-01 ~ 2023-07-31
Vehicles
31,859 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,663 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,108 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,108 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
2,115 GBP2023-07-31
3,544 GBP2022-07-31
Vehicles
138,989 GBP2023-07-31
137,431 GBP2022-07-31
Trade Debtors/Trade Receivables
90,572 GBP2023-07-31
69,914 GBP2022-07-31
Prepayments/Accrued Income
9,185 GBP2023-07-31
2,402 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,324 GBP2023-07-31
13,587 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,867 GBP2023-07-31
3,634 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
83,301 GBP2023-07-31
67,055 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,855 GBP2023-07-31
2,290 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
93,885 GBP2023-07-31
89,300 GBP2022-07-31