69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
1,903 GBP2025-11-30
733 GBP2024-11-30
Debtors
64 GBP2025-11-30
9,114 GBP2024-11-30
Cash at bank and in hand
22,973 GBP2025-11-30
7,001 GBP2024-11-30
Current Assets
23,037 GBP2025-11-30
16,115 GBP2024-11-30
Net Current Assets/Liabilities
4,225 GBP2025-11-30
-9,142 GBP2024-11-30
Total Assets Less Current Liabilities
6,128 GBP2025-11-30
-8,409 GBP2024-11-30
Net Assets/Liabilities
-56,692 GBP2025-11-30
-40,472 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
916 GBP2025-11-30
916 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
2,562 GBP2025-11-30
916 GBP2024-11-30
Motor vehicles
1,646 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
330 GBP2025-11-30
183 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
659 GBP2025-11-30
183 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
329 GBP2024-12-01 ~ 2025-11-30
Computers
147 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
476 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
329 GBP2025-11-30
Property, Plant & Equipment
Motor vehicles
1,317 GBP2025-11-30
Computers
586 GBP2025-11-30
733 GBP2024-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
64 GBP2025-11-30
3,096 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,868 GBP2024-11-30
Other Debtors
Amounts falling due within one year
4,150 GBP2024-11-30
Debtors
Amounts falling due within one year
64 GBP2025-11-30
9,114 GBP2024-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,738 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,619 GBP2025-11-30
4,233 GBP2024-11-30
Other Creditors
Amounts falling due within one year
18,343 GBP2025-11-30
18,286 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
-4,150 GBP2025-11-30
Bank Borrowings
Amounts falling due after one year
39,300 GBP2025-11-30
38,331 GBP2024-11-30
Other Creditors
Amounts falling due after one year
-6,268 GBP2025-11-30
-34,783 GBP2024-11-30
Loans received from directors
Amounts falling due after one year
29,788 GBP2025-11-30
28,515 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30