69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
1,077,010 GBP2024-07-31
1,033,342 GBP2023-07-31
Fixed Assets
1,077,010 GBP2024-07-31
1,033,342 GBP2023-07-31
Debtors
233,226 GBP2024-07-31
667,805 GBP2023-07-31
Cash at bank and in hand
7,041 GBP2024-07-31
10,620 GBP2023-07-31
Current Assets
240,267 GBP2024-07-31
678,425 GBP2023-07-31
Creditors
-1,090,280 GBP2024-07-31
-1,448,577 GBP2023-07-31
Net Current Assets/Liabilities
-850,013 GBP2024-07-31
-770,152 GBP2023-07-31
Total Assets Less Current Liabilities
226,997 GBP2024-07-31
263,190 GBP2023-07-31
Net Assets/Liabilities
19,755 GBP2024-07-31
50,572 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
19,655 GBP2024-07-31
50,472 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,056,000 GBP2023-07-31
Computers
24,540 GBP2024-07-31
24,540 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,135,957 GBP2024-07-31
1,080,540 GBP2023-07-31
Land and buildings, Owned/Freehold
1,111,417 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
23,487 GBP2024-07-31
22,298 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,947 GBP2024-07-31
47,198 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,560 GBP2023-08-01 ~ 2024-07-31
Computers
1,189 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,749 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
35,460 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,075,957 GBP2024-07-31
Computers
1,053 GBP2024-07-31
2,242 GBP2023-07-31
Owned/Freehold, Land and buildings
1,031,100 GBP2023-07-31
Trade Creditors/Trade Payables
Current
110,035 GBP2024-07-31
5,857 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
6,600 GBP2024-07-31
5,632 GBP2023-07-31
Other Remaining Borrowings
Current
293,352 GBP2024-07-31
284,382 GBP2023-07-31
Other Taxation & Social Security Payable
Current
46,751 GBP2024-07-31
60,666 GBP2023-07-31
Creditors
Current
1,090,280 GBP2024-07-31
1,448,577 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
27,242 GBP2024-07-31
32,618 GBP2023-07-31
Other Remaining Borrowings
Non-current
180,000 GBP2024-07-31
180,000 GBP2023-07-31