69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
62023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment
5,167 GBP2024-08-31
5,076 GBP2023-08-31
Fixed Assets
5,167 GBP2024-08-31
5,076 GBP2023-08-31
Debtors
Current
362,014 GBP2024-08-31
288,634 GBP2023-08-31
Cash at bank and in hand
294,143 GBP2024-08-31
199,722 GBP2023-08-31
Current Assets
656,157 GBP2024-08-31
488,356 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-230,795 GBP2024-08-31
-159,423 GBP2023-08-31
Net Current Assets/Liabilities
425,362 GBP2024-08-31
328,933 GBP2023-08-31
Total Assets Less Current Liabilities
430,529 GBP2024-08-31
334,009 GBP2023-08-31
Net Assets/Liabilities
429,237 GBP2024-08-31
332,740 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
429,235 GBP2024-08-31
332,738 GBP2023-08-31
Equity
429,237 GBP2024-08-31
332,740 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,505 GBP2024-08-31
13,888 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
8,812 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,526 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,338 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
5,167 GBP2024-08-31
5,076 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
359,820 GBP2024-08-31
286,911 GBP2023-08-31
Prepayments/Accrued Income
Current
2,194 GBP2024-08-31
1,723 GBP2023-08-31
Other Remaining Borrowings
Current
791 GBP2024-08-31
1,123 GBP2023-08-31
Trade Creditors/Trade Payables
Current
774 GBP2024-08-31
1,140 GBP2023-08-31
Corporation Tax Payable
Current
70,685 GBP2024-08-31
39,402 GBP2023-08-31
Taxation/Social Security Payable
Current
123,809 GBP2024-08-31
93,819 GBP2023-08-31
Other Creditors
Current
624 GBP2024-08-31
624 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
34,112 GBP2024-08-31
23,315 GBP2023-08-31
Creditors
Current
230,795 GBP2024-08-31
159,423 GBP2023-08-31
Net Deferred Tax Liability/Asset
-1,292 GBP2024-08-31
-1,269 GBP2023-08-31
-1,007 GBP2022-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-23 GBP2023-09-01 ~ 2024-08-31
-262 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,292 GBP2024-08-31
-1,269 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31