69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
3,354 GBP2024-05-31
3,652 GBP2023-05-31
Debtors
7,487 GBP2024-05-31
11,999 GBP2023-05-31
Cash at bank and in hand
39,119 GBP2024-05-31
39,434 GBP2023-05-31
Current Assets
46,606 GBP2024-05-31
51,433 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-8,585 GBP2024-05-31
Net Current Assets/Liabilities
38,021 GBP2024-05-31
38,045 GBP2023-05-31
Total Assets Less Current Liabilities
41,375 GBP2024-05-31
41,697 GBP2023-05-31
Net Assets/Liabilities
40,543 GBP2024-05-31
41,003 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
40,443 GBP2024-05-31
40,903 GBP2023-05-31
Equity
40,543 GBP2024-05-31
41,003 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
1,688 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,688 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,400 GBP2024-05-31
1,400 GBP2023-05-31
Computers
16,669 GBP2024-05-31
16,332 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,069 GBP2024-05-31
17,732 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Computers
14,715 GBP2024-05-31
14,080 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,715 GBP2024-05-31
14,080 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
635 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
635 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,400 GBP2024-05-31
1,400 GBP2023-05-31
Computers
1,954 GBP2024-05-31
2,252 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
3,688 GBP2024-05-31
9,081 GBP2023-05-31
Prepayments/Accrued Income
Current
3,799 GBP2024-05-31
2,918 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
7,487 GBP2024-05-31
Amounts falling due within one year, Current
11,999 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,892 GBP2024-05-31
11,124 GBP2023-05-31
Other Creditors
Current
1,848 GBP2024-05-31
514 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,845 GBP2024-05-31
1,750 GBP2023-05-31
Creditors
Current
8,585 GBP2024-05-31
13,388 GBP2023-05-31