69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-09-30
Class 2 ordinary share
12024-10-01 ~ 2025-09-30
Class 3 ordinary share
12024-10-01 ~ 2025-09-30
Intangible Assets
103 GBP2025-09-30
103 GBP2024-09-30
Property, Plant & Equipment
10,020 GBP2025-09-30
16,890 GBP2024-09-30
Fixed Assets
10,123 GBP2025-09-30
16,993 GBP2024-09-30
Debtors
302,267 GBP2025-09-30
203,027 GBP2024-09-30
Cash at bank and in hand
267,351 GBP2025-09-30
375,392 GBP2024-09-30
Current Assets
569,618 GBP2025-09-30
578,419 GBP2024-09-30
Creditors
Current
127,251 GBP2025-09-30
150,575 GBP2024-09-30
Net Current Assets/Liabilities
442,367 GBP2025-09-30
427,844 GBP2024-09-30
Total Assets Less Current Liabilities
452,490 GBP2025-09-30
444,837 GBP2024-09-30
Equity
Called up share capital
3,270 GBP2025-09-30
3,270 GBP2024-09-30
Share premium
285,566 GBP2025-09-30
1,285,566 GBP2024-09-30
Retained earnings (accumulated losses)
163,654 GBP2025-09-30
-843,999 GBP2024-09-30
Equity
452,490 GBP2025-09-30
444,837 GBP2024-09-30
Average Number of Employees
272024-10-01 ~ 2025-09-30
342023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
103 GBP2024-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
103 GBP2025-09-30
103 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,227 GBP2025-09-30
17,207 GBP2024-09-30
Computers
38,879 GBP2025-09-30
41,707 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
55,106 GBP2025-09-30
58,914 GBP2024-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-980 GBP2024-10-01 ~ 2025-09-30
Computers
-3,165 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-4,145 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,354 GBP2025-09-30
15,437 GBP2024-09-30
Computers
29,732 GBP2025-09-30
26,587 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,086 GBP2025-09-30
42,024 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
579 GBP2024-10-01 ~ 2025-09-30
Computers
6,174 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,753 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-662 GBP2024-10-01 ~ 2025-09-30
Computers
-3,029 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,691 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
873 GBP2025-09-30
1,770 GBP2024-09-30
Computers
9,147 GBP2025-09-30
15,120 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
141,959 GBP2025-09-30
154,922 GBP2024-09-30
Prepayments/Accrued Income
Current
37,704 GBP2025-09-30
47,894 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
302,267 GBP2025-09-30
203,027 GBP2024-09-30
Trade Creditors/Trade Payables
Current
15,809 GBP2025-09-30
15,323 GBP2024-09-30
Corporation Tax Payable
Current
1,036 GBP2025-09-30
460 GBP2024-09-30
Other Taxation & Social Security Payable
Current
36,786 GBP2025-09-30
45,290 GBP2024-09-30
Other Creditors
Current
2,624 GBP2025-09-30
3,608 GBP2024-09-30
Accrued Liabilities
Current
11,574 GBP2025-09-30
16,833 GBP2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
7,653 GBP2024-10-01 ~ 2025-09-30
Profit/Loss
7,653 GBP2024-10-01 ~ 2025-09-30