69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
9,134 GBP2024-11-30
10,744 GBP2023-11-30
Debtors
11,681 GBP2024-11-30
33,990 GBP2023-11-30
Cash at bank and in hand
5,066 GBP2024-11-30
1,315 GBP2023-11-30
Current Assets
16,747 GBP2024-11-30
35,305 GBP2023-11-30
Creditors
Current
26,371 GBP2024-11-30
34,656 GBP2023-11-30
Net Current Assets/Liabilities
-9,624 GBP2024-11-30
649 GBP2023-11-30
Total Assets Less Current Liabilities
-490 GBP2024-11-30
11,393 GBP2023-11-30
Net Assets/Liabilities
-2,966 GBP2024-11-30
4,127 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-2,967 GBP2024-11-30
4,126 GBP2023-11-30
Equity
-2,966 GBP2024-11-30
4,127 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
22,652 GBP2023-11-30
Furniture and fittings
2,632 GBP2024-11-30
2,412 GBP2023-11-30
Computers
1,722 GBP2024-11-30
1,722 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
27,006 GBP2024-11-30
26,786 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
12,601 GBP2023-11-30
Furniture and fittings
2,203 GBP2024-11-30
2,061 GBP2023-11-30
Computers
1,560 GBP2024-11-30
1,380 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,872 GBP2024-11-30
16,042 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
142 GBP2023-12-01 ~ 2024-11-30
Computers
180 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,830 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
429 GBP2024-11-30
351 GBP2023-11-30
Computers
162 GBP2024-11-30
342 GBP2023-11-30
Land and buildings, Short leasehold
10,051 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
9,843 GBP2024-11-30
32,831 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
876 GBP2024-11-30
876 GBP2023-11-30
Prepayments/Accrued Income
Current
16 GBP2024-11-30
283 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
11,681 GBP2024-11-30
Amounts falling due within one year, Current
33,990 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,020 GBP2024-11-30
5,020 GBP2023-11-30
Trade Creditors/Trade Payables
Current
117 GBP2023-11-30
Corporation Tax Payable
Current
14,432 GBP2024-11-30
18,518 GBP2023-11-30
Other Taxation & Social Security Payable
Current
82 GBP2024-11-30
143 GBP2023-11-30
Accrued Liabilities
Current
368 GBP2024-11-30
351 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
2,364 GBP2024-11-30
Between one and two years, Non-current
5,020 GBP2023-11-30