69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
14,909 GBP2024-04-30
23,582 GBP2023-04-30
Fixed Assets
14,909 GBP2024-04-30
23,582 GBP2023-04-30
Debtors
897,166 GBP2024-04-30
860,467 GBP2023-04-30
Cash at bank and in hand
239,367 GBP2024-04-30
389,253 GBP2023-04-30
Current Assets
1,136,533 GBP2024-04-30
1,249,720 GBP2023-04-30
Net Current Assets/Liabilities
786,883 GBP2024-04-30
935,633 GBP2023-04-30
Total Assets Less Current Liabilities
801,792 GBP2024-04-30
959,215 GBP2023-04-30
Net Assets/Liabilities
797,825 GBP2024-04-30
953,367 GBP2023-04-30
Equity
Called up share capital
60 GBP2024-04-30
60 GBP2023-04-30
Share premium
22,642 GBP2024-04-30
22,642 GBP2023-04-30
Capital redemption reserve
18 GBP2024-04-30
18 GBP2023-04-30
Retained earnings (accumulated losses)
775,105 GBP2024-04-30
930,647 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,353 GBP2024-04-30
8,353 GBP2023-04-30
Furniture and fittings
81,745 GBP2024-04-30
81,528 GBP2023-04-30
Computers
164,808 GBP2024-04-30
157,370 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
254,906 GBP2024-04-30
247,251 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,353 GBP2024-04-30
8,353 GBP2023-04-30
Furniture and fittings
75,342 GBP2024-04-30
71,520 GBP2023-04-30
Computers
156,302 GBP2024-04-30
143,796 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,997 GBP2024-04-30
223,669 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,822 GBP2023-05-01 ~ 2024-04-30
Computers
12,506 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,328 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
6,403 GBP2024-04-30
10,008 GBP2023-04-30
Computers
8,506 GBP2024-04-30
13,574 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
702,976 GBP2024-04-30
651,976 GBP2023-04-30
Prepayments/Accrued Income
Current
95,648 GBP2024-04-30
77,051 GBP2023-04-30
Other Debtors
Current
98,542 GBP2024-04-30
126,550 GBP2023-04-30
Trade Creditors/Trade Payables
Current
98,880 GBP2024-04-30
75,839 GBP2023-04-30
Corporation Tax Payable
Current
170,689 GBP2024-04-30
160,727 GBP2023-04-30
Amount of value-added tax that is payable
Current
28,602 GBP2024-04-30
39,329 GBP2023-04-30
Other Creditors
Current
46,169 GBP2024-04-30
29,130 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
296 GBP2024-04-30
783 GBP2023-04-30
Amounts owed to directors
Current
5,014 GBP2024-04-30
8,279 GBP2023-04-30