69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
179,962 GBP2023-09-30
30,345 GBP2022-09-30
Investment Property
650,000 GBP2023-09-30
650,000 GBP2022-09-30
Fixed Assets
829,962 GBP2023-09-30
680,345 GBP2022-09-30
Debtors
Current
146,441 GBP2023-09-30
164,725 GBP2022-09-30
Cash at bank and in hand
54,848 GBP2023-09-30
108,965 GBP2022-09-30
Current Assets
201,289 GBP2023-09-30
273,690 GBP2022-09-30
Net Current Assets/Liabilities
157,652 GBP2023-09-30
235,848 GBP2022-09-30
Total Assets Less Current Liabilities
987,614 GBP2023-09-30
916,193 GBP2022-09-30
Net Assets/Liabilities
987,599 GBP2023-09-30
916,178 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
192,970 GBP2023-09-30
39,482 GBP2022-09-30
Furniture and fittings
1,758 GBP2023-09-30
1,758 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
194,728 GBP2023-09-30
41,240 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
13,076 GBP2023-09-30
9,217 GBP2022-09-30
Furniture and fittings
1,690 GBP2023-09-30
1,678 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,766 GBP2023-09-30
10,895 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,859 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
12 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,871 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
179,894 GBP2023-09-30
30,265 GBP2022-09-30
Furniture and fittings
68 GBP2023-09-30
80 GBP2022-09-30
Investment Property - Fair Value Model
650,000 GBP2023-09-30
650,000 GBP2022-09-30
Other Debtors
143,689 GBP2023-09-30
162,479 GBP2022-09-30
Prepayments
2,752 GBP2023-09-30
2,246 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
146,441 GBP2023-09-30
164,725 GBP2022-09-30