69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment
2,656 GBP2025-02-28
3,322 GBP2024-02-29
Debtors
Current
7,475 GBP2025-02-28
435,595 GBP2024-02-29
Cash at bank and in hand
1,114,842 GBP2025-02-28
668,248 GBP2024-02-29
Current Assets
1,122,317 GBP2025-02-28
1,103,843 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-19,310 GBP2024-02-29
Net Current Assets/Liabilities
1,103,077 GBP2025-02-28
1,084,533 GBP2024-02-29
Total Assets Less Current Liabilities
1,105,733 GBP2025-02-28
1,087,855 GBP2024-02-29
Net Assets/Liabilities
1,105,069 GBP2025-02-28
1,087,031 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
1,104,969 GBP2025-02-28
1,086,931 GBP2024-02-29
Equity
1,105,069 GBP2025-02-28
1,087,031 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-03-01 ~ 2025-02-28
Intangible Assets - Gross Cost
Goodwill
750,000 GBP2025-02-28
750,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
750,000 GBP2025-02-28
750,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
11,803 GBP2025-02-28
11,803 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
8,482 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
665 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,147 GBP2025-02-28
Property, Plant & Equipment
Office equipment
2,656 GBP2025-02-28
3,322 GBP2024-02-29
Other Debtors
Current
1,185 GBP2025-02-28
423,791 GBP2024-02-29
Prepayments/Accrued Income
Current
232 GBP2025-02-28
6,646 GBP2024-02-29
Trade Creditors/Trade Payables
Current
32 GBP2025-02-28
30 GBP2024-02-29
Corporation Tax Payable
Current
6,695 GBP2025-02-28
7,044 GBP2024-02-29
Taxation/Social Security Payable
Current
3,830 GBP2025-02-28
5,005 GBP2024-02-29
Other Creditors
Current
4,130 GBP2025-02-28
2,931 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
4,553 GBP2025-02-28
4,300 GBP2024-02-29
Creditors
Current
19,240 GBP2025-02-28
19,310 GBP2024-02-29
Net Deferred Tax Liability/Asset
-664 GBP2025-02-28
-824 GBP2024-02-29
-579 GBP2023-03-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
160 GBP2024-03-01 ~ 2025-02-28
-245 GBP2023-03-01 ~ 2024-02-29
Deferred Tax Liabilities
Accelerated tax depreciation
-824 GBP2025-02-28
-824 GBP2024-02-29