69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
132023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Property, Plant & Equipment
530 GBP2024-08-31
1,224 GBP2023-08-31
Debtors
Non-current
241,018 GBP2024-08-31
241,918 GBP2023-08-31
Current
207,425 GBP2024-08-31
121,154 GBP2023-08-31
Cash at bank and in hand
234,934 GBP2024-08-31
218,507 GBP2023-08-31
Current Assets
683,377 GBP2024-08-31
581,579 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-288,139 GBP2024-08-31
-211,983 GBP2023-08-31
Net Current Assets/Liabilities
395,238 GBP2024-08-31
369,596 GBP2023-08-31
Total Assets Less Current Liabilities
395,768 GBP2024-08-31
370,820 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-12,234 GBP2024-08-31
Net Assets/Liabilities
383,534 GBP2024-08-31
348,384 GBP2023-08-31
Equity
Called up share capital
40,000 GBP2024-08-31
40,000 GBP2023-08-31
Retained earnings (accumulated losses)
343,534 GBP2024-08-31
308,384 GBP2023-08-31
Equity
383,534 GBP2024-08-31
348,384 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-09-01 ~ 2024-08-31
Computers
252023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,270 GBP2024-08-31
4,277 GBP2023-08-31
Office equipment
587 GBP2024-08-31
587 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,857 GBP2024-08-31
4,864 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,007 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-1,007 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,199 GBP2023-08-31
Office equipment
441 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,640 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
694 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,007 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,007 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,740 GBP2024-08-31
Office equipment
587 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,327 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
530 GBP2024-08-31
1,078 GBP2023-08-31
Office equipment
146 GBP2023-08-31
Other Debtors
Non-current
241,018 GBP2024-08-31
241,918 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,700 GBP2023-08-31
Other Debtors
Current
101,155 GBP2024-08-31
8,877 GBP2023-08-31
Prepayments/Accrued Income
Current
105,593 GBP2024-08-31
109,053 GBP2023-08-31
Debtors - Deferred Tax Asset
Current
677 GBP2024-08-31
524 GBP2023-08-31
Bank Borrowings
Current
10,204 GBP2024-08-31
9,952 GBP2023-08-31
Trade Creditors/Trade Payables
Current
16,701 GBP2024-08-31
22,217 GBP2023-08-31
Corporation Tax Payable
Current
40,022 GBP2024-08-31
36,680 GBP2023-08-31
Taxation/Social Security Payable
Current
16,966 GBP2024-08-31
15,841 GBP2023-08-31
Other Creditors
Current
181,896 GBP2024-08-31
98,060 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
22,350 GBP2024-08-31
29,233 GBP2023-08-31
Creditors
Current
288,139 GBP2024-08-31
211,983 GBP2023-08-31
Bank Borrowings
Non-current
12,234 GBP2024-08-31
22,436 GBP2023-08-31
Current, Amounts falling due within one year
10,204 GBP2024-08-31
9,952 GBP2023-08-31
Non-current, Between one and two years
10,462 GBP2024-08-31
10,205 GBP2023-08-31
Non-current, Between two and five year
1,772 GBP2024-08-31
12,231 GBP2023-08-31
Total Borrowings
22,438 GBP2024-08-31
32,388 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2024-08-31
40,000 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31