69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
32,324 GBP2024-04-30
36,541 GBP2023-04-30
Fixed Assets
32,324 GBP2024-04-30
36,541 GBP2023-04-30
Debtors
74,464 GBP2024-04-30
100,949 GBP2023-04-30
Cash at bank and in hand
312,969 GBP2024-04-30
335,455 GBP2023-04-30
Current Assets
387,433 GBP2024-04-30
436,404 GBP2023-04-30
Net Current Assets/Liabilities
272,253 GBP2024-04-30
288,982 GBP2023-04-30
Total Assets Less Current Liabilities
304,577 GBP2024-04-30
325,523 GBP2023-04-30
Net Assets/Liabilities
279,315 GBP2024-04-30
293,569 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
279,215 GBP2024-04-30
293,469 GBP2023-04-30
Equity
279,315 GBP2024-04-30
293,569 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0.252023-05-01 ~ 2024-04-30
Motor vehicles
0.332023-05-01 ~ 2024-04-30
Wages/Salaries
85,098 GBP2023-05-01 ~ 2024-04-30
86,335 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
2,037 GBP2023-05-01 ~ 2024-04-30
2,965 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
80,410 GBP2023-05-01 ~ 2024-04-30
60,000 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
167,545 GBP2023-05-01 ~ 2024-04-30
149,300 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,139 GBP2024-04-30
10,240 GBP2023-04-30
Tools/Equipment for furniture and fittings
4,749 GBP2024-04-30
486 GBP2023-04-30
Motor vehicles
38,215 GBP2024-04-30
39,360 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
56,103 GBP2024-04-30
50,086 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-31,635 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-31,635 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,342 GBP2024-04-30
5,006 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,401 GBP2024-04-30
284 GBP2023-04-30
Motor vehicles
13,036 GBP2024-04-30
8,255 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,779 GBP2024-04-30
13,545 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,336 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,117 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,064 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,830 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,830 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,797 GBP2024-04-30
5,234 GBP2023-04-30
Tools/Equipment for furniture and fittings
3,348 GBP2024-04-30
202 GBP2023-04-30
Motor vehicles
25,179 GBP2024-04-30
31,105 GBP2023-04-30
Trade Debtors/Trade Receivables
62,996 GBP2024-04-30
85,237 GBP2023-04-30
Other Debtors
11,468 GBP2024-04-30
15,712 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,368 GBP2024-04-30
5,236 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,371 GBP2024-04-30
6,468 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
53,602 GBP2024-04-30
83,022 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
35,091 GBP2024-04-30
37,214 GBP2023-04-30
Other Creditors
Amounts falling due within one year
12,748 GBP2024-04-30
15,482 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,969 GBP2024-04-30
11,339 GBP2023-04-30
Other Creditors
Amounts falling due after one year
19,293 GBP2024-04-30
20,615 GBP2023-04-30