69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
2,449 GBP2025-04-30
3,476 GBP2024-04-30
Debtors
183,490 GBP2025-04-30
34,372 GBP2024-04-30
Cash at bank and in hand
108 GBP2025-04-30
31,630 GBP2024-04-30
Current Assets
183,598 GBP2025-04-30
66,002 GBP2024-04-30
Creditors
Current
151,919 GBP2025-04-30
87,212 GBP2024-04-30
Net Current Assets/Liabilities
31,679 GBP2025-04-30
-21,210 GBP2024-04-30
Total Assets Less Current Liabilities
34,128 GBP2025-04-30
-17,734 GBP2024-04-30
Net Assets/Liabilities
4,770 GBP2025-04-30
-64,460 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
4,769 GBP2025-04-30
-64,461 GBP2024-04-30
Equity
4,770 GBP2025-04-30
-64,460 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
446 GBP2025-04-30
446 GBP2024-04-30
Furniture and fittings
16,693 GBP2025-04-30
16,693 GBP2024-04-30
Computers
5,469 GBP2025-04-30
6,544 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
22,608 GBP2025-04-30
23,683 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-1,075 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,075 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
305 GBP2025-04-30
258 GBP2024-04-30
Furniture and fittings
14,780 GBP2025-04-30
14,143 GBP2024-04-30
Computers
5,074 GBP2025-04-30
5,806 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,159 GBP2025-04-30
20,207 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
637 GBP2024-05-01 ~ 2025-04-30
Computers
343 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,027 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,075 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,075 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
141 GBP2025-04-30
188 GBP2024-04-30
Furniture and fittings
1,913 GBP2025-04-30
2,550 GBP2024-04-30
Computers
395 GBP2025-04-30
738 GBP2024-04-30
Other Debtors
Current
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
9,913 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
183,490 GBP2025-04-30
Current, Amounts falling due within one year
34,372 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
22,896 GBP2025-04-30
14,466 GBP2024-04-30
Trade Creditors/Trade Payables
Current
978 GBP2025-04-30
Corporation Tax Payable
Current
103,645 GBP2025-04-30
58,455 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,155 GBP2025-04-30
2,563 GBP2024-04-30
Accrued Liabilities
Current
598 GBP2025-04-30
652 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
11,150 GBP2025-04-30
11,896 GBP2024-04-30
Between two and five year, Non-current
34,039 GBP2024-04-30