69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
2,633 GBP2024-07-31
2,928 GBP2023-07-31
Fixed Assets
2,633 GBP2024-07-31
2,928 GBP2023-07-31
Debtors
46,297 GBP2024-07-31
39,014 GBP2023-07-31
Cash at bank and in hand
14,118 GBP2024-07-31
23,241 GBP2023-07-31
Current Assets
60,415 GBP2024-07-31
62,255 GBP2023-07-31
Creditors
Current
35,407 GBP2024-07-31
26,319 GBP2023-07-31
Net Current Assets/Liabilities
25,008 GBP2024-07-31
35,936 GBP2023-07-31
Total Assets Less Current Liabilities
27,641 GBP2024-07-31
38,864 GBP2023-07-31
Creditors
Non-current
11,797 GBP2024-07-31
17,797 GBP2023-07-31
Net Assets/Liabilities
15,844 GBP2024-07-31
21,067 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
15,840 GBP2024-07-31
21,063 GBP2023-07-31
Equity
15,844 GBP2024-07-31
21,067 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
9,168 GBP2024-07-31
8,585 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,535 GBP2024-07-31
5,657 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
878 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
2,633 GBP2024-07-31
2,928 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
45,632 GBP2024-07-31
39,014 GBP2023-07-31
Prepayments
Current
665 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
46,297 GBP2024-07-31
39,014 GBP2023-07-31
Other Remaining Borrowings
Current
7,500 GBP2024-07-31
7,500 GBP2023-07-31
Trade Creditors/Trade Payables
Current
11,442 GBP2024-07-31
6,111 GBP2023-07-31
Corporation Tax Payable
Current
7,214 GBP2024-07-31
7,166 GBP2023-07-31
Accrued Liabilities
Current
230 GBP2024-07-31
230 GBP2023-07-31
Other Remaining Borrowings
More than five year, Non-current
17,797 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
Class 2 ordinary share
2 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
28,897 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-34,120 GBP2023-08-01 ~ 2024-07-31