69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
104,650 GBP2024-04-30
161,525 GBP2023-04-30
Property, Plant & Equipment
211,115 GBP2024-04-30
244,051 GBP2023-04-30
Fixed Assets
315,765 GBP2024-04-30
405,576 GBP2023-04-30
Total Inventories
59,599 GBP2024-04-30
51,747 GBP2023-04-30
Debtors
731,230 GBP2024-04-30
115,967 GBP2023-04-30
Cash at bank and in hand
26,561 GBP2024-04-30
50,251 GBP2023-04-30
Current Assets
817,390 GBP2024-04-30
217,965 GBP2023-04-30
Creditors
Current
613,844 GBP2024-04-30
249,430 GBP2023-04-30
Net Current Assets/Liabilities
203,546 GBP2024-04-30
-31,465 GBP2023-04-30
Total Assets Less Current Liabilities
519,311 GBP2024-04-30
374,111 GBP2023-04-30
Creditors
Non-current
-32,477 GBP2024-04-30
-78,720 GBP2023-04-30
Net Assets/Liabilities
434,383 GBP2024-04-30
235,875 GBP2023-04-30
Equity
Called up share capital
116 GBP2024-04-30
116 GBP2023-04-30
Share premium
4,258 GBP2024-04-30
4,258 GBP2023-04-30
Retained earnings (accumulated losses)
430,009 GBP2024-04-30
231,501 GBP2023-04-30
Equity
434,383 GBP2024-04-30
235,875 GBP2023-04-30
Average Number of Employees
362023-05-01 ~ 2024-04-30
382022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
910,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
805,350 GBP2024-04-30
748,475 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
56,875 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
104,650 GBP2024-04-30
161,525 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
720,784 GBP2024-04-30
709,029 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
509,669 GBP2024-04-30
464,978 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,691 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
211,115 GBP2024-04-30
244,051 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
392,287 GBP2024-04-30
1,426 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
338,943 GBP2024-04-30
114,541 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
731,230 GBP2024-04-30
115,967 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
45,045 GBP2024-04-30
42,545 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,011 GBP2024-04-30
16,656 GBP2023-04-30
Amounts owed to group undertakings
Current
390,859 GBP2024-04-30
Other Taxation & Social Security Payable
Current
100,693 GBP2024-04-30
105,180 GBP2023-04-30
Other Creditors
Current
57,236 GBP2024-04-30
85,049 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
32,477 GBP2024-04-30
78,720 GBP2023-04-30