69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
107,615 GBP2024-04-30
80,665 GBP2023-04-30
Investment Property
359,054 GBP2024-04-30
359,054 GBP2023-04-30
Fixed Assets - Investments
1,699 GBP2024-04-30
Fixed Assets
468,368 GBP2024-04-30
439,719 GBP2023-04-30
Trade Debtors/Trade Receivables
24,984 GBP2024-04-30
27,953 GBP2023-04-30
Cash at bank and in hand
155,052 GBP2024-04-30
217,033 GBP2023-04-30
Current Assets
180,036 GBP2024-04-30
244,986 GBP2023-04-30
Net Current Assets/Liabilities
106,106 GBP2024-04-30
Total Assets Less Current Liabilities
574,474 GBP2024-04-30
605,107 GBP2023-04-30
Net Assets/Liabilities
362,882 GBP2024-04-30
401,127 GBP2023-04-30
Equity
Called up share capital
110 GBP2024-04-30
110 GBP2023-04-30
Retained earnings (accumulated losses)
362,772 GBP2024-04-30
401,017 GBP2023-04-30
Equity
362,882 GBP2024-04-30
401,127 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
177,614 GBP2024-04-30
146,614 GBP2023-04-30
Furniture and fittings
58,117 GBP2024-04-30
58,117 GBP2023-04-30
Motor cars
107,500 GBP2024-04-30
76,500 GBP2023-04-30
Property, Plant & Equipment - Disposals
-76,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,999 GBP2024-04-30
65,949 GBP2023-04-30
Furniture and fittings
32,634 GBP2024-04-30
18,105 GBP2023-04-30
Motor cars
26,875 GBP2024-04-30
38,250 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,300 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
14,529 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor cars
80,625 GBP2024-04-30
38,250 GBP2023-04-30
Furniture and fittings
25,483 GBP2024-04-30
40,012 GBP2023-04-30
Tools and equipment
1,507 GBP2024-04-30
2,403 GBP2023-04-30
Investment Property - Fair Value Model
359,054 GBP2024-04-30
359,054 GBP2023-04-30
Other Investments Other Than Loans
Non-current
1,699 GBP2024-04-30
Amounts invested in assets
1,699 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,286 GBP2024-04-30
27,745 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,698 GBP2024-04-30
208 GBP2023-04-30
Debtors
Amounts falling due within one year
24,984 GBP2024-04-30
27,953 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,798 GBP2024-04-30
11,798 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
27,980 GBP2024-04-30
43,469 GBP2023-04-30
Other Creditors
Amounts falling due within one year
28,623 GBP2024-04-30
18,331 GBP2023-04-30
Amounts falling due after one year
26,250 GBP2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30