69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
636 GBP2024-09-30
848 GBP2023-09-30
Total Inventories
1,380 GBP2024-09-30
1,495 GBP2023-09-30
Debtors
22,851 GBP2024-09-30
16,116 GBP2023-09-30
Cash at bank and in hand
193,688 GBP2024-09-30
127,746 GBP2023-09-30
Current Assets
217,919 GBP2024-09-30
145,357 GBP2023-09-30
Creditors
Amounts falling due within one year
197,567 GBP2024-09-30
131,267 GBP2023-09-30
Net Current Assets/Liabilities
20,352 GBP2024-09-30
14,090 GBP2023-09-30
Total Assets Less Current Liabilities
20,988 GBP2024-09-30
14,938 GBP2023-09-30
Creditors
Amounts falling due after one year
7,276 GBP2024-09-30
11,352 GBP2023-09-30
Net Assets/Liabilities
13,712 GBP2024-09-30
3,586 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
12,712 GBP2024-09-30
2,586 GBP2023-09-30
Equity
13,712 GBP2024-09-30
3,586 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-10-01 ~ 2024-09-30
Computers
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,800 GBP2024-09-30
Computers
3,600 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
6,400 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,520 GBP2024-09-30
2,427 GBP2023-09-30
Computers
3,244 GBP2024-09-30
3,125 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,764 GBP2024-09-30
5,552 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
93 GBP2023-10-01 ~ 2024-09-30
Computers
119 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
280 GBP2024-09-30
373 GBP2023-09-30
Computers
356 GBP2024-09-30
475 GBP2023-09-30
Trade Debtors/Trade Receivables
22,465 GBP2024-09-30
13,464 GBP2023-09-30
Other Debtors
386 GBP2024-09-30
2,652 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
167,104 GBP2024-09-30
110,458 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
15,617 GBP2024-09-30
9,470 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,884 GBP2024-09-30
7,620 GBP2023-09-30
Other Creditors
Amounts falling due within one year
3,962 GBP2024-09-30
3,719 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,276 GBP2024-09-30
11,352 GBP2023-09-30