69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
1,050,000 GBP2023-04-30
Property, Plant & Equipment
45,715 GBP2024-04-30
48,405 GBP2023-04-30
Fixed Assets
45,715 GBP2024-04-30
1,098,405 GBP2023-04-30
Total Inventories
717,347 GBP2024-04-30
593,574 GBP2023-04-30
Debtors
408,669 GBP2024-04-30
361,810 GBP2023-04-30
Cash at bank and in hand
697,419 GBP2024-04-30
1,203,786 GBP2023-04-30
Current Assets
1,823,435 GBP2024-04-30
2,159,170 GBP2023-04-30
Net Current Assets/Liabilities
1,327,745 GBP2024-04-30
1,752,876 GBP2023-04-30
Total Assets Less Current Liabilities
1,373,460 GBP2024-04-30
2,851,281 GBP2023-04-30
Net Assets/Liabilities
1,276,949 GBP2024-04-30
2,776,455 GBP2023-04-30
Equity
Called up share capital
10,010 GBP2024-04-30
10,010 GBP2023-04-30
Retained earnings (accumulated losses)
1,266,939 GBP2024-04-30
2,766,445 GBP2023-04-30
Average Number of Employees
652023-05-01 ~ 2024-04-30
652022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,050,000 GBP2024-04-30
1,050,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,050,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,050,000 GBP2024-04-30
Intangible Assets
Net goodwill
1,050,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,785 GBP2024-04-30
37,052 GBP2023-04-30
Computers
161,081 GBP2024-04-30
152,855 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
206,866 GBP2024-04-30
189,907 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,227 GBP2024-04-30
28,256 GBP2023-04-30
Computers
130,924 GBP2024-04-30
113,246 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,151 GBP2024-04-30
141,502 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,971 GBP2023-05-01 ~ 2024-04-30
Computers
17,678 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,649 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
15,558 GBP2024-04-30
8,796 GBP2023-04-30
Computers
30,157 GBP2024-04-30
39,609 GBP2023-04-30
Other types of inventories not specified separately
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Value of work in progress
714,347 GBP2024-04-30
590,574 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
323,202 GBP2024-04-30
292,502 GBP2023-04-30
Prepayments/Accrued Income
Current
85,467 GBP2024-04-30
69,308 GBP2023-04-30
Corporation Tax Payable
Current
297,456 GBP2024-04-30
231,949 GBP2023-04-30
Other Taxation & Social Security Payable
Current
31,815 GBP2024-04-30
27,535 GBP2023-04-30
Amount of value-added tax that is payable
Current
154,334 GBP2024-04-30
135,525 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
12,085 GBP2024-04-30
11,285 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
93,794 GBP2024-04-30
74,467 GBP2023-04-30
Amounts owed to directors
Non-current
2,717 GBP2024-04-30
359 GBP2023-04-30