69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Intangible Assets
103 GBP2024-09-30
103 GBP2023-09-30
Property, Plant & Equipment
16,890 GBP2024-09-30
19,159 GBP2023-09-30
Fixed Assets
16,993 GBP2024-09-30
19,262 GBP2023-09-30
Debtors
203,027 GBP2024-09-30
212,056 GBP2023-09-30
Cash at bank and in hand
375,392 GBP2024-09-30
242,970 GBP2023-09-30
Current Assets
578,419 GBP2024-09-30
455,026 GBP2023-09-30
Creditors
Current
150,575 GBP2024-09-30
165,644 GBP2023-09-30
Net Current Assets/Liabilities
427,844 GBP2024-09-30
289,382 GBP2023-09-30
Total Assets Less Current Liabilities
444,837 GBP2024-09-30
308,644 GBP2023-09-30
Equity
Called up share capital
3,270 GBP2024-09-30
3,270 GBP2023-09-30
Share premium
1,285,566 GBP2024-09-30
1,285,566 GBP2023-09-30
Retained earnings (accumulated losses)
-843,999 GBP2024-09-30
-980,192 GBP2023-09-30
Equity
444,837 GBP2024-09-30
308,644 GBP2023-09-30
Average Number of Employees
342023-10-01 ~ 2024-09-30
342022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
103 GBP2023-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
103 GBP2024-09-30
103 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,207 GBP2024-09-30
17,207 GBP2023-09-30
Computers
41,707 GBP2024-09-30
42,498 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
58,914 GBP2024-09-30
59,705 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-6,727 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-6,727 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,437 GBP2024-09-30
14,785 GBP2023-09-30
Computers
26,587 GBP2024-09-30
25,761 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,024 GBP2024-09-30
40,546 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
652 GBP2023-10-01 ~ 2024-09-30
Computers
6,925 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,577 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,099 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,099 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,770 GBP2024-09-30
2,422 GBP2023-09-30
Computers
15,120 GBP2024-09-30
16,737 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
154,922 GBP2024-09-30
167,823 GBP2023-09-30
Prepayments/Accrued Income
Current
47,894 GBP2024-09-30
44,022 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
203,027 GBP2024-09-30
Amounts falling due within one year, Current
212,056 GBP2023-09-30
Trade Creditors/Trade Payables
Current
15,323 GBP2024-09-30
13,761 GBP2023-09-30
Corporation Tax Payable
Current
460 GBP2024-09-30
7 GBP2023-09-30
Other Taxation & Social Security Payable
Current
45,290 GBP2024-09-30
55,362 GBP2023-09-30
Other Creditors
Current
3,608 GBP2024-09-30
3,521 GBP2023-09-30
Accrued Liabilities
Current
16,833 GBP2024-09-30
26,145 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
136,193 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
136,193 GBP2023-10-01 ~ 2024-09-30