69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment
9,519 GBP2023-08-31
12,046 GBP2022-08-31
Debtors
Current
4,253 GBP2023-08-31
1,103 GBP2022-08-31
Cash at bank and in hand
7,256 GBP2023-08-31
8,793 GBP2022-08-31
Current Assets
11,509 GBP2023-08-31
9,896 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-10,150 GBP2023-08-31
-9,536 GBP2022-08-31
Net Current Assets/Liabilities
1,359 GBP2023-08-31
360 GBP2022-08-31
Net Assets/Liabilities
10,878 GBP2023-08-31
12,406 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
10,778 GBP2023-08-31
12,306 GBP2022-08-31
Equity
10,878 GBP2023-08-31
12,406 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-09-01 ~ 2023-08-31
Furniture and fittings
202022-09-01 ~ 2023-08-31
Computers
332022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
35,939 GBP2023-08-31
35,939 GBP2022-08-31
Computers
13,175 GBP2023-08-31
13,175 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
49,114 GBP2023-08-31
49,114 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
24,795 GBP2022-08-31
Computers
12,273 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
37,068 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,229 GBP2022-09-01 ~ 2023-08-31
Computers, Owned/Freehold
298 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
2,527 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
27,024 GBP2023-08-31
Computers
12,571 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,595 GBP2023-08-31
Property, Plant & Equipment
Office equipment
8,915 GBP2023-08-31
11,144 GBP2022-08-31
Computers
604 GBP2023-08-31
902 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
3,150 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
1,103 GBP2023-08-31
1,103 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,176 GBP2022-08-31
Other Creditors
Current
7,150 GBP2023-08-31
7,329 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2023-08-31
1,031 GBP2022-08-31
Creditors
Current
10,150 GBP2023-08-31
9,536 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
100 shares2022-08-31
Par Value of Share
Class 1 ordinary share
1.002022-09-01 ~ 2023-08-31