69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
9,562 GBP2024-10-31
12,750 GBP2023-10-31
Property, Plant & Equipment
1,515 GBP2024-10-31
2,021 GBP2023-10-31
Fixed Assets
11,077 GBP2024-10-31
14,771 GBP2023-10-31
Debtors
-1,122 GBP2024-10-31
Cash at bank and in hand
3,182 GBP2024-10-31
16,728 GBP2023-10-31
Current Assets
2,060 GBP2024-10-31
16,728 GBP2023-10-31
Net Current Assets/Liabilities
-27,987 GBP2024-10-31
-16,435 GBP2023-10-31
Total Assets Less Current Liabilities
-16,910 GBP2024-10-31
-1,664 GBP2023-10-31
Creditors
Amounts falling due after one year
-5,700 GBP2024-10-31
-9,300 GBP2023-10-31
Net Assets/Liabilities
-22,610 GBP2024-10-31
-10,964 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
17,000 GBP2024-10-31
17,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,438 GBP2024-10-31
4,250 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,188 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
9,562 GBP2024-10-31
12,750 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,998 GBP2024-10-31
1,998 GBP2023-10-31
Computers
698 GBP2024-10-31
698 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,696 GBP2024-10-31
2,696 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
875 GBP2024-10-31
500 GBP2023-10-31
Computers
306 GBP2024-10-31
175 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,181 GBP2024-10-31
675 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2023-11-01 ~ 2024-10-31
Computers
131 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
506 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,123 GBP2024-10-31
1,498 GBP2023-10-31
Computers
392 GBP2024-10-31
523 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1,122 GBP2024-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
998 GBP2024-10-31
455 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,726 GBP2024-10-31
7,908 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
35 GBP2024-10-31
309 GBP2023-10-31
Other Creditors
Amounts falling due within one year
22,499 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
17,788 GBP2024-10-31
594 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
2,500 GBP2024-10-31
1,398 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
5,700 GBP2024-10-31
9,300 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31