69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
4,278 GBP2024-05-31
3,966 GBP2023-05-31
Fixed Assets
4,278 GBP2024-05-31
3,966 GBP2023-05-31
Debtors
490,926 GBP2024-05-31
618,451 GBP2023-05-31
Cash at bank and in hand
350,743 GBP2024-05-31
203,268 GBP2023-05-31
Current Assets
841,669 GBP2024-05-31
821,719 GBP2023-05-31
Creditors
Current
112,293 GBP2024-05-31
89,417 GBP2023-05-31
Net Current Assets/Liabilities
729,376 GBP2024-05-31
732,302 GBP2023-05-31
Total Assets Less Current Liabilities
733,654 GBP2024-05-31
736,268 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
733,650 GBP2024-05-31
736,264 GBP2023-05-31
Equity
733,654 GBP2024-05-31
736,268 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
11,225 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,225 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,260 GBP2024-05-31
1,260 GBP2023-05-31
Computers
44,526 GBP2024-05-31
41,894 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
45,786 GBP2024-05-31
43,154 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,220 GBP2024-05-31
1,200 GBP2023-05-31
Computers
40,288 GBP2024-05-31
37,988 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,508 GBP2024-05-31
39,188 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2023-06-01 ~ 2024-05-31
Computers
2,300 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,320 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
40 GBP2024-05-31
60 GBP2023-05-31
Computers
4,238 GBP2024-05-31
3,906 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
292,407 GBP2024-05-31
Current, Amounts falling due within one year
421,699 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
198,519 GBP2024-05-31
Current, Amounts falling due within one year
196,752 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
490,926 GBP2024-05-31
Current, Amounts falling due within one year
618,451 GBP2023-05-31
Trade Creditors/Trade Payables
Current
28,817 GBP2024-05-31
3,717 GBP2023-05-31
Other Taxation & Social Security Payable
Current
44,259 GBP2024-05-31
83,367 GBP2023-05-31
Other Creditors
Current
39,217 GBP2024-05-31
2,333 GBP2023-05-31