69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
42024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment
39,148 GBP2025-04-30
32,324 GBP2024-04-30
Fixed Assets
39,148 GBP2025-04-30
32,324 GBP2024-04-30
Debtors
113,623 GBP2025-04-30
74,464 GBP2024-04-30
Cash at bank and in hand
209,106 GBP2025-04-30
312,969 GBP2024-04-30
Current Assets
322,729 GBP2025-04-30
387,433 GBP2024-04-30
Net Current Assets/Liabilities
229,583 GBP2025-04-30
272,253 GBP2024-04-30
Total Assets Less Current Liabilities
268,731 GBP2025-04-30
304,577 GBP2024-04-30
Net Assets/Liabilities
245,124 GBP2025-04-30
279,315 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
245,024 GBP2025-04-30
279,215 GBP2024-04-30
Equity
245,124 GBP2025-04-30
279,315 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Motor vehicles
33.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,478 GBP2025-04-30
13,138 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,750 GBP2025-04-30
4,750 GBP2024-04-30
Motor vehicles
31,540 GBP2025-04-30
38,215 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
66,364 GBP2025-04-30
56,103 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-38,215 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-38,215 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,571 GBP2025-04-30
9,342 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,238 GBP2025-04-30
1,401 GBP2024-04-30
Motor vehicles
10,407 GBP2025-04-30
13,036 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,216 GBP2025-04-30
23,779 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,229 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
837 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,408 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,474 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,037 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,037 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,907 GBP2025-04-30
3,796 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,512 GBP2025-04-30
3,349 GBP2024-04-30
Motor vehicles
21,133 GBP2025-04-30
25,179 GBP2024-04-30
Trade Debtors/Trade Receivables
86,787 GBP2025-04-30
62,996 GBP2024-04-30
Other Debtors
26,836 GBP2025-04-30
11,468 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,504 GBP2025-04-30
5,368 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,000 GBP2025-04-30
8,371 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
35,445 GBP2025-04-30
53,602 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
28,877 GBP2025-04-30
35,091 GBP2024-04-30
Other Creditors
Amounts falling due within one year
17,320 GBP2025-04-30
12,748 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
465 GBP2025-04-30
5,969 GBP2024-04-30
Other Creditors
Amounts falling due after one year
23,142 GBP2025-04-30
19,293 GBP2024-04-30