69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
3,476 GBP2024-04-30
4,891 GBP2023-04-30
Debtors
34,372 GBP2024-04-30
15,000 GBP2023-04-30
Cash at bank and in hand
31,630 GBP2024-04-30
2,198 GBP2023-04-30
Current Assets
66,002 GBP2024-04-30
17,198 GBP2023-04-30
Creditors
Current
87,212 GBP2024-04-30
50,354 GBP2023-04-30
Net Current Assets/Liabilities
-21,210 GBP2024-04-30
-33,156 GBP2023-04-30
Total Assets Less Current Liabilities
-17,734 GBP2024-04-30
-28,265 GBP2023-04-30
Net Assets/Liabilities
-64,460 GBP2024-04-30
-86,942 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-64,461 GBP2024-04-30
-86,943 GBP2023-04-30
Equity
-64,460 GBP2024-04-30
-86,942 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
446 GBP2024-04-30
4,536 GBP2023-04-30
Furniture and fittings
16,693 GBP2024-04-30
16,023 GBP2023-04-30
Computers
6,544 GBP2024-04-30
6,337 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,683 GBP2024-04-30
26,896 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,090 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-4,090 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
258 GBP2024-04-30
3,368 GBP2023-04-30
Furniture and fittings
14,143 GBP2024-04-30
13,293 GBP2023-04-30
Computers
5,806 GBP2024-04-30
5,344 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,207 GBP2024-04-30
22,005 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
850 GBP2023-05-01 ~ 2024-04-30
Computers
462 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,173 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,173 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
188 GBP2024-04-30
1,168 GBP2023-04-30
Furniture and fittings
2,550 GBP2024-04-30
2,730 GBP2023-04-30
Computers
738 GBP2024-04-30
993 GBP2023-04-30
Other Debtors
Current
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Prepayments/Accrued Income
Current
10,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
34,372 GBP2024-04-30
Current, Amounts falling due within one year
15,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
14,466 GBP2024-04-30
14,466 GBP2023-04-30
Corporation Tax Payable
Current
58,455 GBP2024-04-30
23,486 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,563 GBP2024-04-30
Accrued Liabilities
Current
652 GBP2024-04-30
620 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
11,896 GBP2024-04-30
Between one and two years, Non-current
14,466 GBP2023-04-30
Between two and five year, Non-current
43,282 GBP2023-04-30