69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Class 2 ordinary share
12022-08-01 ~ 2023-07-31
Class 3 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
70,752 GBP2023-07-31
76,165 GBP2022-07-31
Debtors
119,413 GBP2023-07-31
93,984 GBP2022-07-31
Cash at bank and in hand
79,454 GBP2023-07-31
90,094 GBP2022-07-31
Current Assets
198,867 GBP2023-07-31
184,078 GBP2022-07-31
Creditors
Current
339,260 GBP2023-07-31
314,221 GBP2022-07-31
Net Current Assets/Liabilities
-140,393 GBP2023-07-31
-130,143 GBP2022-07-31
Total Assets Less Current Liabilities
-69,641 GBP2023-07-31
-53,978 GBP2022-07-31
Creditors
Non-current
-7,966 GBP2022-07-31
Net Assets/Liabilities
-73,181 GBP2023-07-31
-62,766 GBP2022-07-31
Equity
Called up share capital
300 GBP2023-07-31
300 GBP2022-07-31
Retained earnings (accumulated losses)
-73,481 GBP2023-07-31
-63,066 GBP2022-07-31
Equity
-73,181 GBP2023-07-31
-62,766 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
173,317 GBP2023-07-31
159,912 GBP2022-07-31
Motor vehicles
20,583 GBP2022-07-31
Computers
8,316 GBP2023-07-31
6,370 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
321,633 GBP2023-07-31
326,865 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,583 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-20,583 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
153,588 GBP2023-07-31
147,011 GBP2022-07-31
Motor vehicles
14,071 GBP2022-07-31
Computers
6,293 GBP2023-07-31
5,618 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,881 GBP2023-07-31
250,700 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,577 GBP2022-08-01 ~ 2023-07-31
Computers
675 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,252 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,071 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,071 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
19,729 GBP2023-07-31
12,901 GBP2022-07-31
Computers
2,023 GBP2023-07-31
752 GBP2022-07-31
Motor vehicles
6,512 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
119,413 GBP2023-07-31
93,984 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
3,853 GBP2022-07-31
Trade Creditors/Trade Payables
Current
-2 GBP2023-07-31
1 GBP2022-07-31
Other Taxation & Social Security Payable
Current
7,046 GBP2023-07-31
4,599 GBP2022-07-31
Other Creditors
Current
332,216 GBP2023-07-31
305,768 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
7,966 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
Class 2 ordinary share
100 shares2023-07-31
Class 3 ordinary share
100 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-10,415 GBP2022-08-01 ~ 2023-07-31