69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
59,137 GBP2024-08-31
65,322 GBP2023-08-31
Debtors
13,570 GBP2024-08-31
18,472 GBP2023-08-31
Cash at bank and in hand
154,572 GBP2024-08-31
148,960 GBP2023-08-31
Current Assets
168,142 GBP2024-08-31
167,432 GBP2023-08-31
Creditors
Current
326,746 GBP2024-08-31
404,146 GBP2023-08-31
Net Current Assets/Liabilities
-158,604 GBP2024-08-31
-236,714 GBP2023-08-31
Total Assets Less Current Liabilities
-99,467 GBP2024-08-31
-171,392 GBP2023-08-31
Equity
Called up share capital
601 GBP2024-08-31
601 GBP2023-08-31
Retained earnings (accumulated losses)
-100,068 GBP2024-08-31
-171,993 GBP2023-08-31
Equity
-99,467 GBP2024-08-31
-171,392 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
98,297 GBP2024-08-31
98,297 GBP2023-08-31
Plant and equipment
8,365 GBP2024-08-31
8,365 GBP2023-08-31
Furniture and fittings
6,818 GBP2024-08-31
6,818 GBP2023-08-31
Computers
8,690 GBP2024-08-31
8,060 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
122,170 GBP2024-08-31
121,540 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
40,254 GBP2024-08-31
33,804 GBP2023-08-31
Plant and equipment
8,302 GBP2024-08-31
8,280 GBP2023-08-31
Furniture and fittings
6,488 GBP2024-08-31
6,379 GBP2023-08-31
Computers
7,989 GBP2024-08-31
7,755 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,033 GBP2024-08-31
56,218 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,450 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
22 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
109 GBP2023-09-01 ~ 2024-08-31
Computers
234 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,815 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
58,043 GBP2024-08-31
64,493 GBP2023-08-31
Plant and equipment
63 GBP2024-08-31
85 GBP2023-08-31
Furniture and fittings
330 GBP2024-08-31
439 GBP2023-08-31
Computers
701 GBP2024-08-31
305 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
13,570 GBP2024-08-31
18,472 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
16,472 GBP2024-08-31
24,768 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4 GBP2024-08-31
88 GBP2023-08-31
Other Creditors
Current
305,408 GBP2024-08-31
372,162 GBP2023-08-31
Accrued Liabilities
Current
1,400 GBP2024-08-31
1,340 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
601 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
71,925 GBP2023-09-01 ~ 2024-08-31