69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
15,183 GBP2025-04-30
19,764 GBP2024-04-30
Debtors
120,658 GBP2025-04-30
22,725 GBP2024-04-30
Cash at bank and in hand
29,744 GBP2025-04-30
153,197 GBP2024-04-30
Current Assets
150,402 GBP2025-04-30
175,922 GBP2024-04-30
Creditors
Current
-11,515 GBP2025-04-30
-30,058 GBP2024-04-30
Net Current Assets/Liabilities
138,887 GBP2025-04-30
145,864 GBP2024-04-30
Total Assets Less Current Liabilities
154,070 GBP2025-04-30
165,628 GBP2024-04-30
Net Assets/Liabilities
151,186 GBP2025-04-30
161,873 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
151,086 GBP2025-04-30
161,773 GBP2024-04-30
Equity
151,186 GBP2025-04-30
161,873 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
5,365 GBP2025-04-30
4,616 GBP2024-04-30
Motor vehicles
31,760 GBP2025-04-30
31,760 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
37,125 GBP2025-04-30
36,376 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-18,180 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-18,180 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,582 GBP2025-04-30
2,717 GBP2024-04-30
Motor vehicles
18,360 GBP2025-04-30
13,895 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,942 GBP2025-04-30
16,612 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
865 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,829 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,694 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-1,364 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,364 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
1,783 GBP2025-04-30
1,899 GBP2024-04-30
Motor vehicles
13,400 GBP2025-04-30
17,865 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
27,840 GBP2025-04-30
22,150 GBP2024-04-30
Other Debtors
Current
92,188 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
630 GBP2025-04-30
575 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
120,658 GBP2025-04-30
22,725 GBP2024-04-30
Corporation Tax Payable
Current
3,777 GBP2025-04-30
9,721 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,538 GBP2025-04-30
8,354 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,200 GBP2025-04-30
1,965 GBP2024-04-30