69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
39,692 GBP2024-04-30
35,757 GBP2023-04-30
Debtors
10,316 GBP2024-04-30
25,584 GBP2023-04-30
Cash at bank and in hand
98,956 GBP2024-04-30
133,206 GBP2023-04-30
Current Assets
109,272 GBP2024-04-30
158,790 GBP2023-04-30
Net Current Assets/Liabilities
57,496 GBP2024-04-30
112,575 GBP2023-04-30
Total Assets Less Current Liabilities
97,188 GBP2024-04-30
148,332 GBP2023-04-30
Creditors
Amounts falling due after one year
-19,996 GBP2024-04-30
-27,494 GBP2023-04-30
Net Assets/Liabilities
67,406 GBP2024-04-30
111,898 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,090 GBP2024-04-30
54,090 GBP2023-04-30
Furniture and fittings
22,610 GBP2024-04-30
24,234 GBP2023-04-30
Computers
9,990 GBP2024-04-30
17,099 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
86,690 GBP2024-04-30
95,423 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-17,323 GBP2023-05-01 ~ 2024-04-30
Computers
-9,916 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-27,239 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,897 GBP2024-04-30
20,839 GBP2023-04-30
Furniture and fittings
8,687 GBP2024-04-30
22,644 GBP2023-04-30
Computers
7,414 GBP2024-04-30
16,183 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,998 GBP2024-04-30
59,666 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,058 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,423 GBP2023-05-01 ~ 2024-04-30
Computers
1,021 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,502 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-16,380 GBP2023-05-01 ~ 2024-04-30
Computers
-9,790 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,170 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
23,193 GBP2024-04-30
33,251 GBP2023-04-30
Furniture and fittings
13,923 GBP2024-04-30
1,590 GBP2023-04-30
Computers
2,576 GBP2024-04-30
916 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,777 GBP2024-04-30
23,183 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,539 GBP2024-04-30
2,401 GBP2023-04-30
Debtors
Amounts falling due within one year
10,316 GBP2024-04-30
25,584 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,498 GBP2024-04-30
7,498 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
691 GBP2024-04-30
698 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,019 GBP2024-04-30
16,207 GBP2023-04-30
Other Creditors
Amounts falling due within one year
31,568 GBP2024-04-30
21,812 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,996 GBP2024-04-30
27,494 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30