69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
02021-08-01 ~ 2022-07-31
42020-08-01 ~ 2021-07-31
Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
1,001 GBP2021-07-31
Debtors
93,508 GBP2022-07-31
378,277 GBP2021-07-31
Cash at bank and in hand
26 GBP2022-07-31
8,619 GBP2021-07-31
Current Assets
93,534 GBP2022-07-31
386,896 GBP2021-07-31
Creditors
Current
63,865 GBP2022-07-31
166,672 GBP2021-07-31
Net Current Assets/Liabilities
29,669 GBP2022-07-31
220,224 GBP2021-07-31
Total Assets Less Current Liabilities
29,669 GBP2022-07-31
221,225 GBP2021-07-31
Creditors
Non-current
28,333 GBP2022-07-31
38,333 GBP2021-07-31
Net Assets/Liabilities
1,336 GBP2022-07-31
182,892 GBP2021-07-31
Equity
Called up share capital
1,000 GBP2022-07-31
1,000 GBP2021-07-31
Retained earnings (accumulated losses)
336 GBP2022-07-31
181,892 GBP2021-07-31
Equity
1,336 GBP2022-07-31
182,892 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,427 GBP2021-07-31
Furniture and fittings
5,790 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
9,217 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,427 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
-5,790 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-9,217 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,287 GBP2021-07-31
Furniture and fittings
4,929 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,216 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
215 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
290 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,362 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
-5,144 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,506 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
140 GBP2021-07-31
Furniture and fittings
861 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
71,896 GBP2021-07-31
Amounts Owed by Group Undertakings
Current
71,714 GBP2022-07-31
288,114 GBP2021-07-31
Amount of corporation tax that is recoverable
Current
15,000 GBP2021-07-31
Debtors - Deferred Tax Asset
Current
3,000 GBP2021-07-31
Prepayments/Accrued Income
Current
267 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
93,508 GBP2022-07-31
378,277 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
32,872 GBP2022-07-31
10,000 GBP2021-07-31
Trade Creditors/Trade Payables
Current
8,648 GBP2022-07-31
22,514 GBP2021-07-31
Corporation Tax Payable
Current
18,495 GBP2022-07-31
36,083 GBP2021-07-31
Other Taxation & Social Security Payable
Current
-289 GBP2021-07-31
Other Creditors
Current
5,746 GBP2021-07-31
Accrued Liabilities
Current
3,850 GBP2022-07-31
3,850 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2022-07-31
10,000 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
58,444 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-240,000 GBP2021-08-01 ~ 2022-07-31