69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
186,051 GBP2025-04-30
191,462 GBP2024-04-30
Fixed Assets
186,051 GBP2025-04-30
191,462 GBP2024-04-30
Cash at bank and in hand
104,380 GBP2025-04-30
-200 GBP2024-04-30
Current Assets
104,380 GBP2025-04-30
-200 GBP2024-04-30
Net Current Assets/Liabilities
68,950 GBP2025-04-30
-24,172 GBP2024-04-30
Total Assets Less Current Liabilities
255,001 GBP2025-04-30
167,290 GBP2024-04-30
Net Assets/Liabilities
81,170 GBP2025-04-30
79,907 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
81,169 GBP2025-04-30
79,906 GBP2024-04-30
Equity
81,170 GBP2025-04-30
79,907 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
265,100 GBP2025-04-30
258,000 GBP2024-05-01
Tools/Equipment for furniture and fittings
28,386 GBP2025-04-30
28,157 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
330,444 GBP2025-04-30
286,157 GBP2024-05-01
Plant and equipment
36,958 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
131,807 GBP2025-04-30
87,376 GBP2024-05-01
Tools/Equipment for furniture and fittings
12,586 GBP2025-04-30
7,319 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,393 GBP2025-04-30
94,695 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,267 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,698 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
36,958 GBP2025-04-30
Motor vehicles
133,293 GBP2025-04-30
Tools/Equipment for furniture and fittings
15,800 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,134 GBP2025-04-30
13,753 GBP2024-04-30
Taxation/Social Security Payable
296 GBP2025-04-30
2,657 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
25,000 GBP2025-04-30
7,563 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2025-04-30
31,783 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
66,854 GBP2025-04-30
55,600 GBP2024-04-30