69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
102023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Intangible Assets
32,000 GBP2024-11-30
36,000 GBP2023-11-30
Property, Plant & Equipment
11,833 GBP2024-11-30
12,626 GBP2023-11-30
Fixed Assets
43,833 GBP2024-11-30
48,626 GBP2023-11-30
Debtors
59,620 GBP2024-11-30
418 GBP2023-11-30
Cash at bank and in hand
169,688 GBP2024-11-30
59,776 GBP2023-11-30
Current Assets
229,308 GBP2024-11-30
60,194 GBP2023-11-30
Net Current Assets/Liabilities
53,160 GBP2024-11-30
-39,248 GBP2023-11-30
Total Assets Less Current Liabilities
96,993 GBP2024-11-30
9,378 GBP2023-11-30
Net Assets/Liabilities
94,745 GBP2024-11-30
6,979 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
94,741 GBP2024-11-30
6,975 GBP2023-11-30
Equity
94,745 GBP2024-11-30
6,979 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
290,325 GBP2023-12-01 ~ 2024-11-30
106,975 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
290,325 GBP2023-12-01 ~ 2024-11-30
106,975 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
290,325 GBP2023-12-01 ~ 2024-11-30
106,975 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
290,325 GBP2023-12-01 ~ 2024-11-30
106,975 GBP2022-12-01 ~ 2023-11-30
Issue of Equity Instruments
Called up share capital
4 GBP2022-12-01 ~ 2023-11-30
Issue of Equity Instruments
4 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-202,560 GBP2023-12-01 ~ 2024-11-30
-100,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-202,560 GBP2023-12-01 ~ 2024-11-30
-100,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Called up share capital
4 GBP2022-12-01 ~ 2023-11-30
Retained earnings (accumulated losses)
-202,560 GBP2023-12-01 ~ 2024-11-30
-100,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
-202,560 GBP2023-12-01 ~ 2024-11-30
-99,996 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-12-01 ~ 2024-11-30
Wages/Salaries
173,159 GBP2023-12-01 ~ 2024-11-30
103,180 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
6,529 GBP2023-12-01 ~ 2024-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,081 GBP2023-12-01 ~ 2024-11-30
1,578 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
181,769 GBP2023-12-01 ~ 2024-11-30
104,758 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-11-30
Intangible Assets - Gross Cost
40,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-11-30
4,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-11-30
4,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
32,000 GBP2024-11-30
36,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,975 GBP2024-11-30
16,824 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
19,975 GBP2024-11-30
16,824 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,142 GBP2024-11-30
4,198 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,142 GBP2024-11-30
4,198 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,944 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,944 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,833 GBP2024-11-30
12,626 GBP2023-11-30
Amounts owed by group undertakings and participating interests
21,861 GBP2024-11-30
Other Debtors
37,759 GBP2024-11-30
418 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
18,425 GBP2024-11-30
20,980 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
98,324 GBP2024-11-30
28,497 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
28,730 GBP2024-11-30
23,277 GBP2023-11-30
Other Creditors
Amounts falling due within one year
30,669 GBP2024-11-30
26,688 GBP2023-11-30
Advances or credits given to directors
-1,569 GBP2024-11-30
-20,823 GBP2023-11-30
Advances or credits made to directors during the period
221,814 GBP2023-12-01 ~ 2024-11-30
79,153 GBP2022-12-01 ~ 2023-11-30
Advances or credits repaid by directors
-202,560 GBP2023-12-01 ~ 2024-11-30
-100,000 GBP2022-12-01 ~ 2023-11-30