69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
132022-09-01 ~ 2023-08-31
132021-09-01 ~ 2022-08-31
Property, Plant & Equipment
1,224 GBP2023-08-31
1,448 GBP2022-08-31
Debtors
Non-current
241,918 GBP2023-08-31
Current
121,154 GBP2023-08-31
341,366 GBP2022-08-31
Cash at bank and in hand
218,507 GBP2023-08-31
121,893 GBP2022-08-31
Current Assets
581,579 GBP2023-08-31
463,259 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-211,983 GBP2023-08-31
-163,801 GBP2022-08-31
Net Current Assets/Liabilities
369,596 GBP2023-08-31
299,458 GBP2022-08-31
Total Assets Less Current Liabilities
370,820 GBP2023-08-31
300,906 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-22,436 GBP2023-08-31
-32,377 GBP2022-08-31
Net Assets/Liabilities
348,384 GBP2023-08-31
268,529 GBP2022-08-31
Equity
Called up share capital
40,000 GBP2023-08-31
40,000 GBP2022-08-31
Retained earnings (accumulated losses)
308,384 GBP2023-08-31
228,529 GBP2022-08-31
Equity
348,384 GBP2023-08-31
268,529 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-09-01 ~ 2023-08-31
Computers
252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,277 GBP2023-08-31
5,707 GBP2022-08-31
Office equipment
587 GBP2023-08-31
587 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
4,864 GBP2023-08-31
6,294 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,900 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-1,900 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
4,552 GBP2022-08-31
Office equipment
294 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,846 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
547 GBP2022-09-01 ~ 2023-08-31
Office equipment, Owned/Freehold
147 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
694 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,900 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,900 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,199 GBP2023-08-31
Office equipment
441 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,640 GBP2023-08-31
Property, Plant & Equipment
Furniture and fittings
1,078 GBP2023-08-31
1,155 GBP2022-08-31
Office equipment
146 GBP2023-08-31
293 GBP2022-08-31
Other Debtors
Non-current
241,918 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,700 GBP2023-08-31
Other Debtors
Current
8,877 GBP2023-08-31
248,030 GBP2022-08-31
Prepayments/Accrued Income
Current
109,053 GBP2023-08-31
92,825 GBP2022-08-31
Debtors - Deferred Tax Asset
Current
524 GBP2023-08-31
511 GBP2022-08-31
Bank Borrowings
Current
9,952 GBP2023-08-31
9,717 GBP2022-08-31
Trade Creditors/Trade Payables
Current
22,217 GBP2023-08-31
7,681 GBP2022-08-31
Corporation Tax Payable
Current
36,680 GBP2023-08-31
20,513 GBP2022-08-31
Taxation/Social Security Payable
Current
15,841 GBP2023-08-31
17,202 GBP2022-08-31
Other Creditors
Current
98,060 GBP2023-08-31
79,786 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
29,233 GBP2023-08-31
28,902 GBP2022-08-31
Creditors
Current
211,983 GBP2023-08-31
163,801 GBP2022-08-31
Bank Borrowings
Non-current
22,436 GBP2023-08-31
32,377 GBP2022-08-31
Current, Amounts falling due within one year
9,952 GBP2023-08-31
9,717 GBP2022-08-31
Non-current, Between one and two years
10,205 GBP2023-08-31
9,962 GBP2022-08-31
Non-current, Between two and five year
12,231 GBP2023-08-31
22,415 GBP2022-08-31
Total Borrowings
32,388 GBP2023-08-31
42,094 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2023-08-31
40,000 shares2022-08-31
Par Value of Share
Class 1 ordinary share
1.002022-09-01 ~ 2023-08-31