69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
330,000 GBP2024-07-31
495,000 GBP2023-07-31
Property, Plant & Equipment
64,886 GBP2024-07-31
59,980 GBP2023-07-31
Fixed Assets
394,886 GBP2024-07-31
554,980 GBP2023-07-31
Debtors
8,258,321 GBP2024-07-31
6,094,878 GBP2023-07-31
Cash at bank and in hand
577,832 GBP2024-07-31
706,939 GBP2023-07-31
Current Assets
8,836,153 GBP2024-07-31
6,801,817 GBP2023-07-31
Creditors
Current
8,081,610 GBP2024-07-31
6,292,815 GBP2023-07-31
Net Current Assets/Liabilities
754,543 GBP2024-07-31
509,002 GBP2023-07-31
Total Assets Less Current Liabilities
1,149,429 GBP2024-07-31
1,063,982 GBP2023-07-31
Creditors
Non-current
37,879 GBP2024-07-31
83,333 GBP2023-07-31
Net Assets/Liabilities
1,111,550 GBP2024-07-31
980,649 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,111,450 GBP2024-07-31
980,549 GBP2023-07-31
Equity
1,111,550 GBP2024-07-31
980,649 GBP2023-07-31
Average Number of Employees
352023-08-01 ~ 2024-07-31
392022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
1,650,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,320,000 GBP2024-07-31
1,155,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
165,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
330,000 GBP2024-07-31
495,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
78,728 GBP2024-07-31
62,813 GBP2023-07-31
Computers
88,007 GBP2024-07-31
82,589 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
166,735 GBP2024-07-31
145,402 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,567 GBP2024-07-31
39,715 GBP2023-07-31
Computers
56,282 GBP2024-07-31
45,707 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,849 GBP2024-07-31
85,422 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,852 GBP2023-08-01 ~ 2024-07-31
Computers
10,575 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,427 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
33,161 GBP2024-07-31
23,098 GBP2023-07-31
Computers
31,725 GBP2024-07-31
36,882 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
270,563 GBP2024-07-31
124,135 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
7,987,758 GBP2024-07-31
5,970,743 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
8,258,321 GBP2024-07-31
6,094,878 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
45,455 GBP2024-07-31
45,455 GBP2023-07-31
Trade Creditors/Trade Payables
Current
28,331 GBP2024-07-31
47,178 GBP2023-07-31
Other Taxation & Social Security Payable
Current
314,530 GBP2024-07-31
399,773 GBP2023-07-31
Other Creditors
Current
7,693,294 GBP2024-07-31
5,800,409 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
37,879 GBP2024-07-31
83,333 GBP2023-07-31