69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
994 GBP2024-05-31
42 GBP2023-05-31
Debtors
179,835 GBP2024-05-31
208,604 GBP2023-05-31
Cash at bank and in hand
81,357 GBP2024-05-31
229,083 GBP2023-05-31
Current Assets
261,192 GBP2024-05-31
437,687 GBP2023-05-31
Creditors
Current
53,968 GBP2024-05-31
78,660 GBP2023-05-31
Net Current Assets/Liabilities
207,224 GBP2024-05-31
359,027 GBP2023-05-31
Total Assets Less Current Liabilities
208,218 GBP2024-05-31
359,069 GBP2023-05-31
Net Assets/Liabilities
208,029 GBP2024-05-31
359,061 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
208,019 GBP2024-05-31
359,051 GBP2023-05-31
Equity
208,029 GBP2024-05-31
359,061 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,112 GBP2024-05-31
1,024 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,118 GBP2024-05-31
982 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
136 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
994 GBP2024-05-31
42 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
5,270 GBP2024-05-31
5,810 GBP2023-05-31
Other Debtors
Current
151,125 GBP2024-05-31
50,375 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
21,263 GBP2024-05-31
Prepayments/Accrued Income
Current
2,177 GBP2024-05-31
1,294 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
179,835 GBP2024-05-31
57,479 GBP2023-05-31
Other Debtors
Non-current
151,125 GBP2023-05-31
Trade Creditors/Trade Payables
Current
975 GBP2024-05-31
259 GBP2023-05-31
Corporation Tax Payable
Current
21,228 GBP2023-05-31
Accrued Liabilities
Current
2,501 GBP2024-05-31
1,955 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
189 GBP2024-05-31
8 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2024-05-31
Class 2 ordinary share
1 shares2024-05-31
Class 3 ordinary share
1 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-86,032 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-65,000 GBP2023-06-01 ~ 2024-05-31