69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
235,033 GBP2025-04-30
19,822 GBP2024-04-30
Fixed Assets
235,033 GBP2025-04-30
19,822 GBP2024-04-30
Debtors
893,205 GBP2025-04-30
708,999 GBP2024-04-30
Cash at bank and in hand
126,043 GBP2025-04-30
70,094 GBP2024-04-30
Current Assets
1,019,248 GBP2025-04-30
779,093 GBP2024-04-30
Net Current Assets/Liabilities
80,846 GBP2025-04-30
99,654 GBP2024-04-30
Total Assets Less Current Liabilities
315,879 GBP2025-04-30
119,476 GBP2024-04-30
Net Assets/Liabilities
269,179 GBP2025-04-30
71,280 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
269,079 GBP2025-04-30
71,180 GBP2024-04-30
Equity
269,179 GBP2025-04-30
71,280 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,401 GBP2025-04-30
5,668 GBP2024-04-30
Motor cars
35,083 GBP2025-04-30
35,083 GBP2024-04-30
Furniture and fittings
48,419 GBP2025-04-30
14,075 GBP2024-04-30
Computers
4,921 GBP2025-04-30
4,921 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
294,127 GBP2025-04-30
59,747 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,783 GBP2025-04-30
4,694 GBP2024-04-30
Motor cars
23,983 GBP2025-04-30
20,283 GBP2024-04-30
Furniture and fittings
19,803 GBP2025-04-30
10,927 GBP2024-04-30
Computers
4,525 GBP2025-04-30
4,021 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,094 GBP2025-04-30
39,925 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,089 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
8,876 GBP2024-05-01 ~ 2025-04-30
Computers
504 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,169 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
15,618 GBP2025-04-30
974 GBP2024-04-30
Motor cars
11,100 GBP2025-04-30
14,800 GBP2024-04-30
Furniture and fittings
28,616 GBP2025-04-30
3,148 GBP2024-04-30
Computers
396 GBP2025-04-30
900 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
720,674 GBP2025-04-30
626,001 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
152,573 GBP2025-04-30
26,791 GBP2024-04-30
Other Debtors
Amounts falling due within one year
19,958 GBP2025-04-30
56,207 GBP2024-04-30
Debtors
Amounts falling due within one year
893,205 GBP2025-04-30
708,999 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,173 GBP2025-04-30
12,542 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
6,740 GBP2025-04-30
14,634 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
75,349 GBP2025-04-30
22,443 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,294 GBP2024-04-30
Other Creditors
Amounts falling due within one year
106,737 GBP2025-04-30
-28,713 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,058 GBP2025-04-30
4,058 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,562 GBP2025-04-30
24,427 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,496 GBP2025-04-30
14,554 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-05-01 ~ 2025-04-30