69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
34,000 GBP2024-09-30
Property, Plant & Equipment
91,164 GBP2024-09-30
84,151 GBP2023-09-30
Fixed Assets
125,164 GBP2024-09-30
84,151 GBP2023-09-30
Debtors
738,518 GBP2024-09-30
265,685 GBP2023-09-30
Cash at bank and in hand
549,593 GBP2024-09-30
420,961 GBP2023-09-30
Current Assets
1,288,111 GBP2024-09-30
686,646 GBP2023-09-30
Creditors
Current
1,156,303 GBP2024-09-30
530,553 GBP2023-09-30
Net Current Assets/Liabilities
131,808 GBP2024-09-30
156,093 GBP2023-09-30
Total Assets Less Current Liabilities
256,972 GBP2024-09-30
240,244 GBP2023-09-30
Net Assets/Liabilities
234,181 GBP2024-09-30
219,702 GBP2023-09-30
Equity
Called up share capital
3 GBP2024-09-30
3 GBP2023-09-30
Retained earnings (accumulated losses)
234,178 GBP2024-09-30
219,699 GBP2023-09-30
Equity
234,181 GBP2024-09-30
219,702 GBP2023-09-30
Average Number of Employees
1072023-10-01 ~ 2024-09-30
602022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
34,000 GBP2024-09-30
Intangible Assets
Net goodwill
34,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
171,494 GBP2024-09-30
138,510 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,330 GBP2024-09-30
54,359 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,971 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
91,164 GBP2024-09-30
84,151 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
146,608 GBP2024-09-30
252,012 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
45,000 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
546,910 GBP2024-09-30
13,673 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
738,518 GBP2024-09-30
265,685 GBP2023-09-30
Trade Creditors/Trade Payables
Current
179,910 GBP2024-09-30
92,245 GBP2023-09-30
Other Taxation & Social Security Payable
Current
337,989 GBP2024-09-30
245,802 GBP2023-09-30
Other Creditors
Current
638,404 GBP2024-09-30
192,506 GBP2023-09-30