69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
02022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment
2,697 GBP2023-09-30
453,595 GBP2022-09-30
Debtors
2,385 GBP2023-09-30
1,280 GBP2022-09-30
Cash at bank and in hand
242,412 GBP2023-09-30
30,868 GBP2022-09-30
Current Assets
244,797 GBP2023-09-30
32,148 GBP2022-09-30
Net Current Assets/Liabilities
176,434 GBP2023-09-30
-61,947 GBP2022-09-30
Total Assets Less Current Liabilities
179,131 GBP2023-09-30
391,648 GBP2022-09-30
Net Assets/Liabilities
179,131 GBP2023-09-30
378,036 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
179,129 GBP2023-09-30
378,034 GBP2022-09-30
Equity
179,131 GBP2023-09-30
378,036 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,124 GBP2023-09-30
61,124 GBP2022-09-30
Motor vehicles
29,804 GBP2023-09-30
29,804 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
90,928 GBP2023-09-30
540,928 GBP2022-09-30
Property, Plant & Equipment - Disposals
-450,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,427 GBP2023-09-30
57,529 GBP2022-09-30
Motor vehicles
29,804 GBP2023-09-30
29,804 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,231 GBP2023-09-30
87,333 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
898 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
898 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
2,697 GBP2023-09-30
3,595 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
412 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
2,385 GBP2023-09-30
868 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
2,385 GBP2023-09-30
1,280 GBP2022-09-30
Corporation Tax Payable
Current
13,178 GBP2022-09-30
Other Creditors
Current
65,663 GBP2023-09-30
77,667 GBP2022-09-30
Accrued Liabilities
Current
2,700 GBP2023-09-30
3,250 GBP2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
13,612 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,612 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-164,905 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-34,000 GBP2022-10-01 ~ 2023-09-30