69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
32,666 GBP2024-09-30
39,322 GBP2023-09-30
Property, Plant & Equipment
46,228 GBP2024-09-30
45,671 GBP2023-09-30
Fixed Assets
78,894 GBP2024-09-30
84,993 GBP2023-09-30
Debtors
124,550 GBP2024-09-30
206,659 GBP2023-09-30
Cash at bank and in hand
193,438 GBP2024-09-30
211,475 GBP2023-09-30
Current Assets
317,988 GBP2024-09-30
418,134 GBP2023-09-30
Net Current Assets/Liabilities
188,122 GBP2024-09-30
295,727 GBP2023-09-30
Total Assets Less Current Liabilities
267,016 GBP2024-09-30
380,720 GBP2023-09-30
Creditors
Non-current
-7,039 GBP2024-09-30
-17,618 GBP2023-09-30
Net Assets/Liabilities
251,391 GBP2024-09-30
352,125 GBP2023-09-30
Equity
Called up share capital
2,440 GBP2024-09-30
2,440 GBP2023-09-30
Retained earnings (accumulated losses)
248,951 GBP2024-09-30
349,685 GBP2023-09-30
Equity
251,391 GBP2024-09-30
352,125 GBP2023-09-30
Average Number of Employees
322023-10-01 ~ 2024-09-30
312022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2023-09-30
Patents/Trademarks/Licences/Concessions
65,067 GBP2023-09-30
Intangible Assets - Gross Cost
68,067 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,350 GBP2024-09-30
1,200 GBP2023-09-30
Patents/Trademarks/Licences/Concessions
34,051 GBP2024-09-30
27,545 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
35,401 GBP2024-09-30
28,745 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
150 GBP2023-10-01 ~ 2024-09-30
Patents/Trademarks/Licences/Concessions
6,506 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
6,656 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
1,650 GBP2024-09-30
1,800 GBP2023-09-30
Patents/Trademarks/Licences/Concessions
31,016 GBP2024-09-30
37,522 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,232 GBP2024-09-30
63,869 GBP2023-09-30
Motor vehicles
46,785 GBP2024-09-30
36,815 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
115,017 GBP2024-09-30
100,684 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,483 GBP2024-09-30
43,732 GBP2023-09-30
Motor vehicles
19,306 GBP2024-09-30
11,281 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,789 GBP2024-09-30
55,013 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,751 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
8,611 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,362 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-586 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-586 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
18,749 GBP2024-09-30
20,137 GBP2023-09-30
Motor vehicles
27,479 GBP2024-09-30
25,534 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,954 GBP2024-09-30
10,175 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
106,596 GBP2024-09-30
196,484 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
124,550 GBP2024-09-30
206,659 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,332 GBP2024-09-30
9,829 GBP2023-09-30
Trade Creditors/Trade Payables
Current
18,483 GBP2024-09-30
21,284 GBP2023-09-30
Other Taxation & Social Security Payable
Current
50,935 GBP2024-09-30
66,123 GBP2023-09-30
Other Creditors
Current
50,116 GBP2024-09-30
25,171 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
7,039 GBP2024-09-30
17,618 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,661 GBP2024-09-30
17,895 GBP2023-09-30
Between one and five year
7,474 GBP2024-09-30
18,275 GBP2023-09-30
All periods
21,135 GBP2024-09-30
36,170 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,586 GBP2024-09-30
10,977 GBP2023-09-30