69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
52,271 GBP2023-11-30
56,385 GBP2022-11-30
Debtors
181,269 GBP2023-11-30
181,619 GBP2022-11-30
Cash at bank and in hand
2,910 GBP2023-11-30
906 GBP2022-11-30
Current Assets
184,179 GBP2023-11-30
182,525 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-65,872 GBP2023-11-30
-65,558 GBP2022-11-30
Net Current Assets/Liabilities
118,307 GBP2023-11-30
116,967 GBP2022-11-30
Total Assets Less Current Liabilities
170,578 GBP2023-11-30
173,352 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-28,441 GBP2022-11-30
Net Assets/Liabilities
152,768 GBP2023-11-30
144,911 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
152,766 GBP2023-11-30
144,909 GBP2022-11-30
Equity
152,768 GBP2023-11-30
144,911 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
33,000 GBP2023-11-30
33,000 GBP2022-11-30
Other
147,459 GBP2023-11-30
146,039 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
180,459 GBP2023-11-30
179,039 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Other
128,188 GBP2023-11-30
122,654 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,188 GBP2023-11-30
122,654 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
5,534 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,534 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
33,000 GBP2023-11-30
33,000 GBP2022-11-30
Other
19,271 GBP2023-11-30
23,385 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
831 GBP2023-11-30
811 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-11-30
2,367 GBP2022-11-30
Other Debtors
Amounts falling due within one year
21,063 GBP2023-11-30
21,841 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
21,894 GBP2023-11-30
25,019 GBP2022-11-30
Other Debtors
Amounts falling due after one year
159,375 GBP2023-11-30
156,600 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
11,248 GBP2023-11-30
11,248 GBP2022-11-30
Corporation Tax Payable
Current
2,670 GBP2023-11-30
6,398 GBP2022-11-30
Other Taxation & Social Security Payable
Current
25,365 GBP2023-11-30
18,895 GBP2022-11-30
Other Creditors
Current
26,589 GBP2023-11-30
29,017 GBP2022-11-30
Creditors
Current
65,872 GBP2023-11-30
65,558 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
17,810 GBP2023-11-30
28,441 GBP2022-11-30