69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
104,000 GBP2024-04-30
117,000 GBP2023-04-30
Property, Plant & Equipment
91,543 GBP2024-04-30
95,887 GBP2023-04-30
Fixed Assets
195,543 GBP2024-04-30
212,887 GBP2023-04-30
Debtors
1,486,768 GBP2024-04-30
1,684,137 GBP2023-04-30
Cash at bank and in hand
525,342 GBP2024-04-30
690,383 GBP2023-04-30
Current Assets
2,012,110 GBP2024-04-30
2,374,520 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-216,913 GBP2024-04-30
-500,701 GBP2023-04-30
Net Current Assets/Liabilities
1,795,197 GBP2024-04-30
1,873,819 GBP2023-04-30
Total Assets Less Current Liabilities
1,990,740 GBP2024-04-30
2,086,706 GBP2023-04-30
Net Assets/Liabilities
1,987,173 GBP2024-04-30
2,086,706 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,987,171 GBP2024-04-30
2,086,704 GBP2023-04-30
Equity
1,987,173 GBP2024-04-30
2,086,706 GBP2023-04-30
Average Number of Employees
312023-05-01 ~ 2024-04-30
302022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
130,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,000 GBP2024-04-30
13,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
104,000 GBP2024-04-30
117,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
96,592 GBP2024-04-30
96,592 GBP2023-04-30
Furniture and fittings
15,437 GBP2024-04-30
15,437 GBP2023-04-30
Computers
138,562 GBP2024-04-30
130,174 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
250,591 GBP2024-04-30
242,203 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
19,318 GBP2024-04-30
9,659 GBP2023-04-30
Furniture and fittings
15,437 GBP2024-04-30
15,437 GBP2023-04-30
Computers
124,293 GBP2024-04-30
121,220 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,048 GBP2024-04-30
146,316 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,659 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
3,073 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,732 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
77,274 GBP2024-04-30
86,933 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Computers
14,269 GBP2024-04-30
8,954 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
209,185 GBP2024-04-30
213,577 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,277,583 GBP2024-04-30
1,467,131 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,486,768 GBP2024-04-30
1,680,708 GBP2023-04-30
Trade Creditors/Trade Payables
Current
19,006 GBP2024-04-30
23,334 GBP2023-04-30
Other Taxation & Social Security Payable
Current
166,881 GBP2024-04-30
319,857 GBP2023-04-30
Other Creditors
Current
31,026 GBP2024-04-30
157,510 GBP2023-04-30
Creditors
Current
216,913 GBP2024-04-30
500,701 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,494 GBP2024-04-30
7,062 GBP2023-04-30