69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
0 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment
25,560 GBP2025-09-30
32,074 GBP2024-09-30
Debtors
306,134 GBP2025-09-30
322,034 GBP2024-09-30
Cash at bank and in hand
184,287 GBP2025-09-30
182,135 GBP2024-09-30
Current Assets
533,894 GBP2025-09-30
562,951 GBP2024-09-30
Net Current Assets/Liabilities
342,568 GBP2025-09-30
375,990 GBP2024-09-30
Total Assets Less Current Liabilities
368,128 GBP2025-09-30
408,064 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
368,028 GBP2025-09-30
407,964 GBP2024-09-30
Equity
368,128 GBP2025-09-30
408,064 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,370 GBP2025-09-30
2,370 GBP2024-09-30
Furniture and fittings
14,729 GBP2025-09-30
14,785 GBP2024-09-30
Motor vehicles
55,350 GBP2025-09-30
55,350 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
72,449 GBP2025-09-30
72,505 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
-1,403 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-1,403 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,133 GBP2025-09-30
1,045 GBP2024-09-30
Furniture and fittings
7,919 GBP2025-09-30
7,386 GBP2024-09-30
Motor vehicles
37,837 GBP2025-09-30
32,000 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,889 GBP2025-09-30
40,431 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
1,202 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
5,837 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,127 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
-669 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-669 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
1,237 GBP2025-09-30
1,325 GBP2024-09-30
Furniture and fittings
6,810 GBP2025-09-30
7,399 GBP2024-09-30
Motor vehicles
17,513 GBP2025-09-30
23,350 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
304,370 GBP2025-09-30
318,098 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
1,764 GBP2025-09-30
3,936 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
306,134 GBP2025-09-30
322,034 GBP2024-09-30
Other Taxation & Social Security Payable
Current
186,900 GBP2025-09-30
180,793 GBP2024-09-30
Other Creditors
Current
4,426 GBP2025-09-30
6,168 GBP2024-09-30