69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
41,637 GBP2024-10-31
18,130 GBP2023-10-31
Debtors
293,545 GBP2024-10-31
75,518 GBP2023-10-31
Current assets - Investments
10 GBP2024-10-31
Cash at bank and in hand
4,939 GBP2024-10-31
81,069 GBP2023-10-31
Current Assets
298,494 GBP2024-10-31
156,587 GBP2023-10-31
Creditors
Current
161,396 GBP2024-10-31
87,992 GBP2023-10-31
Net Current Assets/Liabilities
137,098 GBP2024-10-31
68,595 GBP2023-10-31
Total Assets Less Current Liabilities
178,735 GBP2024-10-31
86,725 GBP2023-10-31
Net Assets/Liabilities
28,182 GBP2024-10-31
71,031 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
28,180 GBP2024-10-31
71,029 GBP2023-10-31
Equity
28,182 GBP2024-10-31
71,031 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,908 GBP2024-10-31
30,000 GBP2023-10-31
Computers
2,483 GBP2024-10-31
1,447 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
53,391 GBP2024-10-31
31,447 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-30,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,182 GBP2024-10-31
12,400 GBP2023-10-31
Computers
1,572 GBP2024-10-31
917 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,754 GBP2024-10-31
13,317 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,702 GBP2023-11-01 ~ 2024-10-31
Computers
655 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,357 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,920 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,920 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
40,726 GBP2024-10-31
17,600 GBP2023-10-31
Computers
911 GBP2024-10-31
530 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
88,018 GBP2024-10-31
75,518 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
205,527 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
293,545 GBP2024-10-31
75,518 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
15,334 GBP2024-10-31
3,293 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
5,844 GBP2024-10-31
8,397 GBP2023-10-31
Amounts owed to group undertakings
Current
7,300 GBP2024-10-31
Other Taxation & Social Security Payable
Current
132,908 GBP2024-10-31
76,229 GBP2023-10-31
Other Creditors
Current
10 GBP2024-10-31
73 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
98,843 GBP2024-10-31
15,694 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
41,617 GBP2024-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,093 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
Class 2 ordinary share
1 shares2024-10-31