69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,280 GBP2024-08-31
910 GBP2023-08-31
Fixed Assets
1,280 GBP2024-08-31
910 GBP2023-08-31
Debtors
4,622 GBP2024-08-31
31,342 GBP2023-08-31
Cash at bank and in hand
208,454 GBP2024-08-31
170,049 GBP2023-08-31
Current Assets
213,076 GBP2024-08-31
201,391 GBP2023-08-31
Net Current Assets/Liabilities
31,328 GBP2024-08-31
53,274 GBP2023-08-31
Total Assets Less Current Liabilities
32,608 GBP2024-08-31
54,184 GBP2023-08-31
Creditors
Amounts falling due after one year
-25,190 GBP2023-08-31
Net Assets/Liabilities
32,608 GBP2024-08-31
28,994 GBP2023-08-31
Equity
Called up share capital
12,501 GBP2024-08-31
12,501 GBP2023-08-31
Retained earnings (accumulated losses)
20,107 GBP2024-08-31
16,493 GBP2023-08-31
Equity
32,608 GBP2024-08-31
28,994 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,567 GBP2024-08-31
2,484 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,567 GBP2024-08-31
2,484 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,287 GBP2024-08-31
1,574 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,287 GBP2024-08-31
1,574 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
713 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,280 GBP2024-08-31
910 GBP2023-08-31
Trade Debtors/Trade Receivables
1 GBP2023-08-31
Amounts owed by group undertakings and participating interests
26,148 GBP2023-08-31
Other Debtors
4,622 GBP2024-08-31
5,193 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,527 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
91,216 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
32,661 GBP2024-08-31
28,049 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,141 GBP2024-08-31
3,680 GBP2023-08-31
Other Creditors
Amounts falling due within one year
46,730 GBP2024-08-31
106,861 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,190 GBP2023-08-31