69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
163,747 GBP2024-07-31
141,104 GBP2023-08-01
141,104 GBP2023-07-31
Debtors
121,795 GBP2024-07-31
99,757 GBP2023-07-31
Cash at bank and in hand
87,558 GBP2024-07-31
55,194 GBP2023-07-31
Current Assets
209,353 GBP2024-07-31
154,951 GBP2023-07-31
Creditors
Amounts falling due within one year
-126,765 GBP2024-07-31
-114,347 GBP2023-07-31
Net Current Assets/Liabilities
82,588 GBP2024-07-31
40,604 GBP2023-07-31
Total Assets Less Current Liabilities
246,335 GBP2024-07-31
181,708 GBP2023-07-31
Creditors
Amounts falling due after one year
-113,176 GBP2024-07-31
-93,885 GBP2023-07-31
Net Assets/Liabilities
133,159 GBP2024-07-31
87,823 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
133,059 GBP2024-07-31
87,723 GBP2023-07-31
Equity
133,159 GBP2024-07-31
87,823 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
184,152 GBP2024-07-31
178,520 GBP2023-08-01
Computers
33,038 GBP2024-07-31
32,312 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
217,190 GBP2024-07-31
210,832 GBP2023-08-01
Property, Plant & Equipment - Disposals
Motor vehicles
-145,103 GBP2023-08-01 ~ 2024-07-31
Computers
-2,547 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-147,650 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,596 GBP2024-07-31
39,531 GBP2023-08-01
Computers
29,847 GBP2024-07-31
30,197 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,443 GBP2024-07-31
69,728 GBP2023-08-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-34,024 GBP2023-08-01 ~ 2024-07-31
Computers
-2,547 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,571 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
160,556 GBP2024-07-31
138,989 GBP2023-08-01
Computers
3,191 GBP2024-07-31
2,115 GBP2023-08-01