69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
92022-09-01 ~ 2023-08-31
92021-09-01 ~ 2022-08-31
Total Inventories
205 GBP2023-08-31
205 GBP2022-08-31
Debtors
321,097 GBP2023-08-31
279,121 GBP2022-08-31
Current Assets
321,302 GBP2023-08-31
279,326 GBP2022-08-31
Creditors
Amounts falling due within one year
236,881 GBP2023-08-31
212,721 GBP2022-08-31
Net Current Assets/Liabilities
84,421 GBP2023-08-31
66,605 GBP2022-08-31
Total Assets Less Current Liabilities
84,421 GBP2023-08-31
66,605 GBP2022-08-31
Net Assets/Liabilities
84,421 GBP2023-08-31
66,605 GBP2022-08-31
Equity
Called up share capital
200 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
84,221 GBP2023-08-31
66,505 GBP2022-08-31
Equity
84,421 GBP2023-08-31
66,605 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-09-01 ~ 2023-08-31
Furniture and fittings
0.152022-09-01 ~ 2023-08-31
Motor vehicles
0.252022-09-01 ~ 2023-08-31
Office equipment
0.252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,950 GBP2023-08-31
Furniture and fittings
3,410 GBP2023-08-31
Motor vehicles
3,300 GBP2023-08-31
Office equipment
8,488 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
18,148 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,950 GBP2023-08-31
Furniture and fittings
3,410 GBP2023-08-31
Motor vehicles
3,300 GBP2023-08-31
Office equipment
8,488 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,148 GBP2023-08-31
Trade Debtors/Trade Receivables
3,816 GBP2023-08-31
5,788 GBP2022-08-31
Other Debtors
317,281 GBP2023-08-31
273,333 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,930 GBP2023-08-31
31,462 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,184 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
81,458 GBP2023-08-31
52,639 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,431 GBP2023-08-31
12,169 GBP2022-08-31
Other Creditors
Amounts falling due within one year
108,878 GBP2023-08-31
116,451 GBP2022-08-31