69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
299,537 GBP2024-11-30
399,382 GBP2023-11-30
Property, Plant & Equipment
81,671 GBP2024-11-30
150,082 GBP2023-11-30
Fixed Assets - Investments
100 GBP2024-11-30
100 GBP2023-11-30
Fixed Assets
381,308 GBP2024-11-30
549,564 GBP2023-11-30
Debtors
2,151,920 GBP2024-11-30
1,976,289 GBP2023-11-30
Cash at bank and in hand
390,002 GBP2024-11-30
294,206 GBP2023-11-30
Current Assets
2,541,922 GBP2024-11-30
2,270,495 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,705,802 GBP2024-11-30
Net Current Assets/Liabilities
836,120 GBP2024-11-30
681,327 GBP2023-11-30
Total Assets Less Current Liabilities
1,217,428 GBP2024-11-30
1,230,891 GBP2023-11-30
Net Assets/Liabilities
939,777 GBP2024-11-30
1,080,593 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
939,773 GBP2024-11-30
1,080,589 GBP2023-11-30
Equity
939,777 GBP2024-11-30
1,080,593 GBP2023-11-30
Average Number of Employees
692023-12-01 ~ 2024-11-30
812022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
998,452 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
698,915 GBP2024-11-30
599,070 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
99,845 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
299,537 GBP2024-11-30
399,382 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
79,170 GBP2024-11-30
78,354 GBP2023-11-30
Computers
381,206 GBP2024-11-30
379,271 GBP2023-11-30
Motor vehicles
65,995 GBP2024-11-30
65,995 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
526,371 GBP2024-11-30
523,620 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-1,287 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-1,287 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
71,553 GBP2024-11-30
56,002 GBP2023-11-30
Computers
345,649 GBP2024-11-30
306,537 GBP2023-11-30
Motor vehicles
27,498 GBP2024-11-30
10,999 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
444,700 GBP2024-11-30
373,538 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,551 GBP2023-12-01 ~ 2024-11-30
Computers
40,185 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
16,499 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,235 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-1,073 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,073 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
7,617 GBP2024-11-30
22,352 GBP2023-11-30
Computers
35,557 GBP2024-11-30
72,734 GBP2023-11-30
Motor vehicles
38,497 GBP2024-11-30
54,996 GBP2023-11-30
Investments in group undertakings and participating interests
100 GBP2024-11-30
100 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
908,283 GBP2024-11-30
856,682 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,243,637 GBP2024-11-30
1,119,607 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,151,920 GBP2024-11-30
Amounts falling due within one year, Current
1,976,289 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
205,428 GBP2024-11-30
220,222 GBP2023-11-30
Trade Creditors/Trade Payables
Current
118,637 GBP2024-11-30
122,153 GBP2023-11-30
Corporation Tax Payable
Current
239,308 GBP2024-11-30
127,753 GBP2023-11-30
Other Taxation & Social Security Payable
Current
347,988 GBP2024-11-30
362,730 GBP2023-11-30
Other Creditors
Current
794,441 GBP2024-11-30
756,310 GBP2023-11-30
Creditors
Current
1,705,802 GBP2024-11-30
1,589,168 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
254,683 GBP2024-11-30
110,111 GBP2023-11-30
Other Creditors
Non-current
22,968 GBP2024-11-30
40,187 GBP2023-11-30
Creditors
Non-current
277,651 GBP2024-11-30
150,298 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
0 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2024-11-30
4,000 shares2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
798,000 GBP2024-11-30