69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
59,367 GBP2024-08-31
16,333 GBP2023-08-31
Fixed Assets
59,367 GBP2024-08-31
16,333 GBP2023-08-31
Debtors
72,512 GBP2024-08-31
60,597 GBP2023-08-31
Cash at bank and in hand
315,835 GBP2024-08-31
432,130 GBP2023-08-31
Current Assets
388,347 GBP2024-08-31
492,727 GBP2023-08-31
Creditors
Current
118,392 GBP2024-08-31
160,730 GBP2023-08-31
Net Current Assets/Liabilities
269,955 GBP2024-08-31
331,997 GBP2023-08-31
Total Assets Less Current Liabilities
329,322 GBP2024-08-31
348,330 GBP2023-08-31
Net Assets/Liabilities
314,480 GBP2024-08-31
344,247 GBP2023-08-31
Equity
Called up share capital
180 GBP2024-08-31
180 GBP2023-08-31
Capital redemption reserve
90 GBP2024-08-31
90 GBP2023-08-31
Retained earnings (accumulated losses)
314,210 GBP2024-08-31
343,977 GBP2023-08-31
Equity
314,480 GBP2024-08-31
344,247 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
270,000 GBP2023-08-31
Intangible assets - Disposals
Net goodwill
-270,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
270,000 GBP2023-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-270,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,146 GBP2024-08-31
57,146 GBP2023-08-31
Computers
49,458 GBP2024-08-31
49,458 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
167,839 GBP2024-08-31
106,604 GBP2023-08-31
Motor vehicles
61,235 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,329 GBP2024-08-31
56,057 GBP2023-08-31
Computers
49,065 GBP2024-08-31
34,214 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,472 GBP2024-08-31
90,271 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
272 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,078 GBP2023-09-01 ~ 2024-08-31
Computers
14,851 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,201 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,078 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
817 GBP2024-08-31
1,089 GBP2023-08-31
Motor vehicles
58,157 GBP2024-08-31
Computers
393 GBP2024-08-31
15,244 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
72,512 GBP2024-08-31
Amounts falling due within one year, Current
60,597 GBP2023-08-31
Trade Creditors/Trade Payables
Current
4,797 GBP2024-08-31
15,380 GBP2023-08-31
Other Taxation & Social Security Payable
Current
108,320 GBP2024-08-31
140,150 GBP2023-08-31
Other Creditors
Current
5,275 GBP2024-08-31
5,200 GBP2023-08-31