69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
106,050 GBP2024-06-30
48,980 GBP2023-05-31
Debtors
54,207 GBP2024-06-30
42,790 GBP2023-05-31
Cash at bank and in hand
1,228,051 GBP2024-06-30
1,135,711 GBP2023-05-31
Current Assets
1,282,258 GBP2024-06-30
1,178,501 GBP2023-05-31
Net Current Assets/Liabilities
826,616 GBP2024-06-30
642,757 GBP2023-05-31
Total Assets Less Current Liabilities
932,666 GBP2024-06-30
691,737 GBP2023-05-31
Net Assets/Liabilities
921,249 GBP2024-06-30
680,320 GBP2023-05-31
Equity
Called up share capital
805 GBP2024-06-30
805 GBP2023-05-31
805 GBP2022-06-30
Share premium
401 GBP2024-06-30
401 GBP2023-05-31
401 GBP2022-06-30
Capital redemption reserve
4 GBP2024-06-30
4 GBP2023-05-31
4 GBP2022-06-30
Retained earnings (accumulated losses)
920,039 GBP2024-06-30
679,110 GBP2023-05-31
396,549 GBP2022-06-30
Equity
921,249 GBP2024-06-30
680,320 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,740,929 GBP2023-06-01 ~ 2024-06-30
1,039,567 GBP2022-07-01 ~ 2023-05-31
Profit/Loss
1,740,929 GBP2023-06-01 ~ 2024-06-30
1,039,567 GBP2022-07-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-757,006 GBP2022-07-01 ~ 2023-05-31
Dividends Paid
-1,500,000 GBP2023-06-01 ~ 2024-06-30
Average Number of Employees
522023-06-01 ~ 2024-06-30
432022-07-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
15,475 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,475 GBP2023-05-31
Intangible Assets
Other than goodwill
0 GBP2024-06-30
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
206,816 GBP2024-06-30
123,102 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
100,766 GBP2024-06-30
74,122 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,644 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment
Other
106,050 GBP2024-06-30
48,980 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
31,702 GBP2024-06-30
19,725 GBP2023-05-31
Other Debtors
Amounts falling due within one year
22,505 GBP2024-06-30
23,065 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
54,207 GBP2024-06-30
42,790 GBP2023-05-31
Trade Creditors/Trade Payables
Current
8,188 GBP2024-06-30
18,424 GBP2023-05-31
Corporation Tax Payable
Current
72 GBP2024-06-30
267,193 GBP2023-05-31
Other Taxation & Social Security Payable
Current
253,418 GBP2024-06-30
200,541 GBP2023-05-31
Other Creditors
Current
193,964 GBP2024-06-30
49,586 GBP2023-05-31
Creditors
Current
455,642 GBP2024-06-30
535,744 GBP2023-05-31
Equity
Called up share capital
805 GBP2024-06-30
805 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
894,893 GBP2024-06-30
101,100 GBP2023-05-31