69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
29,539 GBP2025-04-30
39,692 GBP2024-04-30
Debtors
128,368 GBP2025-04-30
10,316 GBP2024-04-30
Cash at bank and in hand
157,352 GBP2025-04-30
98,956 GBP2024-04-30
Current Assets
285,720 GBP2025-04-30
109,272 GBP2024-04-30
Net Current Assets/Liabilities
186,074 GBP2025-04-30
57,496 GBP2024-04-30
Total Assets Less Current Liabilities
215,613 GBP2025-04-30
97,188 GBP2024-04-30
Creditors
Amounts falling due after one year
-12,497 GBP2025-04-30
-19,996 GBP2024-04-30
Net Assets/Liabilities
195,731 GBP2025-04-30
67,406 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,090 GBP2025-04-30
54,090 GBP2024-04-30
Furniture and fittings
24,904 GBP2025-04-30
22,610 GBP2024-04-30
Computers
11,067 GBP2025-04-30
9,990 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
90,061 GBP2025-04-30
86,690 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Computers
-437 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-437 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,163 GBP2025-04-30
30,897 GBP2024-04-30
Furniture and fittings
12,728 GBP2025-04-30
8,687 GBP2024-04-30
Computers
8,631 GBP2025-04-30
7,414 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,522 GBP2025-04-30
46,998 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,266 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
4,041 GBP2024-05-01 ~ 2025-04-30
Computers
1,654 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,961 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-437 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-437 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
14,927 GBP2025-04-30
23,193 GBP2024-04-30
Furniture and fittings
12,176 GBP2025-04-30
13,923 GBP2024-04-30
Computers
2,436 GBP2025-04-30
2,576 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,192 GBP2025-04-30
6,777 GBP2024-04-30
Other Debtors
Amounts falling due within one year
112,176 GBP2025-04-30
3,539 GBP2024-04-30
Debtors
Amounts falling due within one year
128,368 GBP2025-04-30
10,316 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,498 GBP2025-04-30
7,498 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
691 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
76,445 GBP2025-04-30
12,019 GBP2024-04-30
Other Creditors
Amounts falling due within one year
15,703 GBP2025-04-30
31,568 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,497 GBP2025-04-30
19,996 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30