69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
182022-08-01 ~ 2023-01-13
242021-08-01 ~ 2022-07-31
Property, Plant & Equipment
23,591 GBP2022-07-31
Fixed Assets
23,591 GBP2022-07-31
Debtors
Current
82,476 GBP2023-01-13
186,510 GBP2022-07-31
Cash at bank and in hand
527,852 GBP2023-01-13
433,396 GBP2022-07-31
Current Assets
610,328 GBP2023-01-13
619,906 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-227,674 GBP2023-01-13
-200,744 GBP2022-07-31
Net Current Assets/Liabilities
382,654 GBP2023-01-13
419,162 GBP2022-07-31
Total Assets Less Current Liabilities
382,654 GBP2023-01-13
442,753 GBP2022-07-31
Net Assets/Liabilities
382,654 GBP2023-01-13
442,753 GBP2022-07-31
Equity
Called up share capital
900 GBP2023-01-13
902 GBP2022-07-31
Capital redemption reserve
2 GBP2023-01-13
Retained earnings (accumulated losses)
381,752 GBP2023-01-13
441,851 GBP2022-07-31
Equity
382,654 GBP2023-01-13
442,753 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,475 GBP2023-01-13
20,475 GBP2022-07-31
Computers
83,211 GBP2023-01-13
83,211 GBP2022-07-31
Other
33,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
103,686 GBP2023-01-13
136,686 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-33,000 GBP2022-08-01 ~ 2023-01-13
Property, Plant & Equipment - Other Disposals
-33,000 GBP2022-08-01 ~ 2023-01-13
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
17,861 GBP2022-07-31
Computers
75,434 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
113,095 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,614 GBP2022-08-01 ~ 2023-01-13
Computers, Owned/Freehold
7,777 GBP2022-08-01 ~ 2023-01-13
Owned/Freehold
10,391 GBP2022-08-01 ~ 2023-01-13
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,800 GBP2022-08-01 ~ 2023-01-13
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,800 GBP2022-08-01 ~ 2023-01-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,475 GBP2023-01-13
Computers
83,211 GBP2023-01-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,686 GBP2023-01-13
Property, Plant & Equipment
Furniture and fittings
2,614 GBP2022-07-31
Computers
7,777 GBP2022-07-31
Other
13,200 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
47,762 GBP2023-01-13
133,631 GBP2022-07-31
Other Debtors
Current
3,920 GBP2023-01-13
14,199 GBP2022-07-31
Prepayments/Accrued Income
Current
16,413 GBP2023-01-13
21,903 GBP2022-07-31
Trade Creditors/Trade Payables
Current
41,951 GBP2023-01-13
46,837 GBP2022-07-31
Corporation Tax Payable
Current
24,846 GBP2023-01-13
29,541 GBP2022-07-31
Taxation/Social Security Payable
Current
76,971 GBP2023-01-13
84,150 GBP2022-07-31
Other Creditors
Current
11,531 GBP2023-01-13
31,466 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
72,375 GBP2023-01-13
8,750 GBP2022-07-31
Creditors
Current
227,674 GBP2023-01-13
200,744 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,198 GBP2023-01-13
2,198 GBP2022-07-31