69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
65,322 GBP2023-08-31
72,764 GBP2022-08-31
Debtors
18,472 GBP2023-08-31
6,888 GBP2022-08-31
Cash at bank and in hand
148,960 GBP2023-08-31
102,525 GBP2022-08-31
Current Assets
167,432 GBP2023-08-31
109,413 GBP2022-08-31
Creditors
Current
404,146 GBP2023-08-31
398,094 GBP2022-08-31
Net Current Assets/Liabilities
-236,714 GBP2023-08-31
-288,681 GBP2022-08-31
Total Assets Less Current Liabilities
-171,392 GBP2023-08-31
-215,917 GBP2022-08-31
Equity
Called up share capital
601 GBP2023-08-31
601 GBP2022-08-31
Retained earnings (accumulated losses)
-171,993 GBP2023-08-31
-216,518 GBP2022-08-31
Equity
-171,392 GBP2023-08-31
-215,917 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
98,297 GBP2022-08-31
Plant and equipment
8,365 GBP2022-08-31
Furniture and fittings
6,818 GBP2022-08-31
Computers
8,060 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
121,540 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
33,804 GBP2023-08-31
26,639 GBP2022-08-31
Plant and equipment
8,280 GBP2023-08-31
8,252 GBP2022-08-31
Furniture and fittings
6,379 GBP2023-08-31
6,232 GBP2022-08-31
Computers
7,755 GBP2023-08-31
7,653 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,218 GBP2023-08-31
48,776 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,165 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
28 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
147 GBP2022-09-01 ~ 2023-08-31
Computers
102 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,442 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Improvements to leasehold property
64,493 GBP2023-08-31
71,658 GBP2022-08-31
Plant and equipment
85 GBP2023-08-31
113 GBP2022-08-31
Furniture and fittings
439 GBP2023-08-31
586 GBP2022-08-31
Computers
305 GBP2023-08-31
407 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
18,472 GBP2023-08-31
6,888 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
24,768 GBP2023-08-31
32,862 GBP2022-08-31
Trade Creditors/Trade Payables
Current
366 GBP2022-08-31
Other Taxation & Social Security Payable
Current
88 GBP2023-08-31
408 GBP2022-08-31
Other Creditors
Current
372,162 GBP2023-08-31
356,013 GBP2022-08-31
Accrued Liabilities
Current
1,340 GBP2023-08-31
1,300 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
601 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
44,525 GBP2022-09-01 ~ 2023-08-31