69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
16,100 GBP2023-10-31
18,400 GBP2022-10-31
Property, Plant & Equipment
1,648 GBP2023-10-31
2,395 GBP2022-10-31
Fixed Assets
17,748 GBP2023-10-31
20,795 GBP2022-10-31
Debtors
68,090 GBP2023-10-31
88,167 GBP2022-10-31
Cash at bank and in hand
2,014 GBP2023-10-31
1,007 GBP2022-10-31
Current Assets
70,104 GBP2023-10-31
89,174 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-37,738 GBP2023-10-31
-47,448 GBP2022-10-31
Net Current Assets/Liabilities
32,366 GBP2023-10-31
41,726 GBP2022-10-31
Total Assets Less Current Liabilities
50,114 GBP2023-10-31
62,521 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-11,666 GBP2023-10-31
-18,666 GBP2022-10-31
Net Assets/Liabilities
38,448 GBP2023-10-31
43,855 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
38,446 GBP2023-10-31
43,853 GBP2022-10-31
Equity
38,448 GBP2023-10-31
43,855 GBP2022-10-31
Average Number of Employees
102022-11-01 ~ 2023-10-31
72021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
23,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,900 GBP2023-10-31
4,600 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,300 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
16,100 GBP2023-10-31
18,400 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Other
4,618 GBP2023-10-31
4,262 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,970 GBP2023-10-31
1,867 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,103 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
1,648 GBP2023-10-31
2,395 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
22,366 GBP2023-10-31
22,140 GBP2022-10-31
Amounts Owed By Related Parties
45,280 GBP2023-10-31
Current
66,027 GBP2022-10-31
Other Debtors
Amounts falling due within one year
444 GBP2023-10-31
0 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
68,090 GBP2023-10-31
88,167 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
7,000 GBP2023-10-31
7,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
19,840 GBP2023-10-31
23,928 GBP2022-10-31
Corporation Tax Payable
Current
-100 GBP2023-10-31
1,635 GBP2022-10-31
Other Taxation & Social Security Payable
Current
3,773 GBP2023-10-31
7,919 GBP2022-10-31
Other Creditors
Current
7,225 GBP2023-10-31
6,966 GBP2022-10-31
Creditors
Current
37,738 GBP2023-10-31
47,448 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
11,666 GBP2023-10-31
18,666 GBP2022-10-31