69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
12,750 GBP2023-10-31
Property, Plant & Equipment
2,021 GBP2023-10-31
Fixed Assets
14,771 GBP2023-10-31
Debtors
-424 GBP2022-10-31
Cash at bank and in hand
16,728 GBP2023-10-31
818 GBP2022-10-31
Current Assets
16,728 GBP2023-10-31
394 GBP2022-10-31
Net Current Assets/Liabilities
-16,435 GBP2023-10-31
-4,446 GBP2022-10-31
Total Assets Less Current Liabilities
-1,664 GBP2023-10-31
-4,446 GBP2022-10-31
Net Assets/Liabilities
-10,964 GBP2023-10-31
-34,346 GBP2022-10-31
Intangible Assets - Gross Cost
Goodwill
17,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,250 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,250 GBP2023-10-31
Intangible Assets
Goodwill
12,750 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,998 GBP2023-10-31
Computers
698 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,696 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
500 GBP2022-11-01 ~ 2023-10-31
Computers
175 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
675 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
500 GBP2023-10-31
Computers
175 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
675 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
1,498 GBP2023-10-31
Computers
523 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-424 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
455 GBP2023-10-31
2,146 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,908 GBP2023-10-31
92 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
309 GBP2023-10-31
-225 GBP2022-10-31
Other Creditors
Amounts falling due within one year
22,499 GBP2023-10-31
-1,563 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
594 GBP2023-10-31
-16,060 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
1,398 GBP2023-10-31
450 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
9,300 GBP2023-10-31
12,900 GBP2022-10-31
Other Creditors
Amounts falling due after one year
17,000 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31