69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-02-01 ~ 2025-01-31
Property, Plant & Equipment
809 GBP2025-01-31
1,492 GBP2024-01-31
Debtors
707 GBP2025-01-31
69 GBP2024-01-31
Cash at bank and in hand
175 GBP2025-01-31
8,557 GBP2024-01-31
Current Assets
882 GBP2025-01-31
8,626 GBP2024-01-31
Net Current Assets/Liabilities
-9,087 GBP2025-01-31
-721 GBP2024-01-31
Total Assets Less Current Liabilities
-8,278 GBP2025-01-31
771 GBP2024-01-31
Net Assets/Liabilities
-8,432 GBP2025-01-31
488 GBP2024-01-31
Equity
Called up share capital
80 GBP2025-01-31
80 GBP2024-01-31
Retained earnings (accumulated losses)
-8,512 GBP2025-01-31
408 GBP2024-01-31
Equity
-8,432 GBP2025-01-31
488 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,246 GBP2025-01-31
9,246 GBP2024-01-31
Computers
2,559 GBP2025-01-31
3,913 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
11,805 GBP2025-01-31
13,159 GBP2024-01-31
Property, Plant & Equipment - Disposals
Computers
-1,354 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-1,354 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,077 GBP2025-01-31
9,035 GBP2024-01-31
Computers
1,919 GBP2025-01-31
2,632 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,996 GBP2025-01-31
11,667 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2024-02-01 ~ 2025-01-31
Computers
641 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
683 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,354 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,354 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
169 GBP2025-01-31
211 GBP2024-01-31
Computers
640 GBP2025-01-31
1,281 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
87 GBP2025-01-31
Amount of corporation tax that is recoverable
Current
551 GBP2025-01-31
Prepayments
Current
69 GBP2025-01-31
69 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
707 GBP2025-01-31
Amounts falling due within one year, Current
69 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,234 GBP2025-01-31
2,155 GBP2024-01-31
Corporation Tax Payable
Current
551 GBP2024-01-31
Other Taxation & Social Security Payable
Current
3,736 GBP2025-01-31
3,760 GBP2024-01-31
Other Creditors
Current
2,048 GBP2025-01-31
Accrued Liabilities
Current
1,427 GBP2025-01-31
1,271 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
154 GBP2025-01-31
283 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,000 shares2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
-8,920 GBP2024-02-01 ~ 2025-01-31