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
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
76,201 GBP2024-07-31
70,752 GBP2023-07-31
Debtors
182,089 GBP2024-07-31
119,413 GBP2023-07-31
Cash at bank and in hand
1,055 GBP2024-07-31
79,454 GBP2023-07-31
Current Assets
183,144 GBP2024-07-31
198,867 GBP2023-07-31
Creditors
Current
341,839 GBP2024-07-31
339,260 GBP2023-07-31
Net Current Assets/Liabilities
-158,695 GBP2024-07-31
-140,393 GBP2023-07-31
Total Assets Less Current Liabilities
-82,494 GBP2024-07-31
-69,641 GBP2023-07-31
Net Assets/Liabilities
-84,265 GBP2024-07-31
-73,181 GBP2023-07-31
Equity
Called up share capital
300 GBP2024-07-31
300 GBP2023-07-31
Retained earnings (accumulated losses)
-84,565 GBP2024-07-31
-73,481 GBP2023-07-31
Equity
-84,265 GBP2024-07-31
-73,181 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
173,317 GBP2024-07-31
173,317 GBP2023-07-31
Computers
8,815 GBP2024-07-31
8,316 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
345,481 GBP2024-07-31
321,633 GBP2023-07-31
Land and buildings, Long leasehold
140,000 GBP2024-07-31
Motor vehicles
23,349 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
158,520 GBP2024-07-31
153,588 GBP2023-07-31
Computers
6,923 GBP2024-07-31
6,293 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,280 GBP2024-07-31
250,881 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,932 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
5,837 GBP2023-08-01 ~ 2024-07-31
Computers
630 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,399 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,837 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Long leasehold
42,000 GBP2024-07-31
49,000 GBP2023-07-31
Furniture and fittings
14,797 GBP2024-07-31
19,729 GBP2023-07-31
Motor vehicles
17,512 GBP2024-07-31
Computers
1,892 GBP2024-07-31
2,023 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
182,089 GBP2024-07-31
Amounts falling due within one year, Current
119,413 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1 GBP2024-07-31
-2 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,598 GBP2024-07-31
7,046 GBP2023-07-31
Other Creditors
Current
338,240 GBP2024-07-31
332,216 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Class 2 ordinary share
100 shares2024-07-31
Class 3 ordinary share
100 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-11,084 GBP2023-08-01 ~ 2024-07-31