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
9,942 GBP2024-08-31
10,853 GBP2023-08-31
Debtors
120,554 GBP2024-08-31
113,551 GBP2023-08-31
Creditors
Current
96,991 GBP2024-08-31
97,133 GBP2023-08-31
Net Current Assets/Liabilities
23,563 GBP2024-08-31
16,418 GBP2023-08-31
Total Assets Less Current Liabilities
33,505 GBP2024-08-31
27,271 GBP2023-08-31
Net Assets/Liabilities
31,616 GBP2024-08-31
25,209 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
31,614 GBP2024-08-31
25,207 GBP2023-08-31
Equity
31,616 GBP2024-08-31
25,209 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
39,308 GBP2024-08-31
66,905 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-30,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
29,366 GBP2024-08-31
56,052 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,314 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-30,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
9,942 GBP2024-08-31
10,853 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
120,554 GBP2024-08-31
Current, Amounts falling due within one year
113,551 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
22,380 GBP2024-08-31
27,053 GBP2023-08-31
Corporation Tax Payable
Current
64,711 GBP2024-08-31
60,051 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,008 GBP2024-08-31
2,547 GBP2023-08-31
Accrued Liabilities
Current
3,450 GBP2024-08-31
3,300 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,889 GBP2024-08-31
2,062 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
156,407 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2023-09-01 ~ 2024-08-31