69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
8,087 GBP2024-01-31
4,446 GBP2023-01-31
Debtors
Current
444,320 GBP2024-01-31
238,489 GBP2023-01-31
Cash at bank and in hand
1,109 GBP2024-01-31
23,093 GBP2023-01-31
Current Assets
445,429 GBP2024-01-31
261,582 GBP2023-01-31
Net Current Assets/Liabilities
291,294 GBP2024-01-31
174,141 GBP2023-01-31
Total Assets Less Current Liabilities
299,381 GBP2024-01-31
178,587 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-25,692 GBP2024-01-31
-30,019 GBP2023-01-31
Net Assets/Liabilities
271,667 GBP2024-01-31
148,568 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
271,665 GBP2024-01-31
148,566 GBP2023-01-31
Equity
271,667 GBP2024-01-31
148,568 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,530 GBP2024-01-31
12,002 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
11,530 GBP2024-01-31
12,002 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,534 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-6,534 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,443 GBP2024-01-31
7,556 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,443 GBP2024-01-31
7,556 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,421 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,421 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,534 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,534 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
8,087 GBP2024-01-31
4,446 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
444,320 GBP2024-01-31
238,489 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
444,320 GBP2024-01-31
238,489 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
4,269 GBP2024-01-31
4,306 GBP2023-01-31
Non-current, Amounts falling due after one year
25,692 GBP2024-01-31
30,019 GBP2023-01-31
Bank Borrowings
Non-current
25,692 GBP2024-01-31
30,019 GBP2023-01-31
Current
4,269 GBP2024-01-31
4,306 GBP2023-01-31