69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
4,558 GBP2024-07-31
2,036 GBP2023-07-31
Total Inventories
1,000 GBP2024-07-31
1,200 GBP2023-07-31
Debtors
69,487 GBP2024-07-31
78,037 GBP2023-07-31
Cash at bank and in hand
115,605 GBP2024-07-31
90,779 GBP2023-07-31
Current Assets
186,092 GBP2024-07-31
170,016 GBP2023-07-31
Creditors
Current
87,056 GBP2024-07-31
67,381 GBP2023-07-31
Net Current Assets/Liabilities
99,036 GBP2024-07-31
102,635 GBP2023-07-31
Total Assets Less Current Liabilities
103,594 GBP2024-07-31
104,671 GBP2023-07-31
Creditors
Non-current
-8,338 GBP2024-07-31
-18,338 GBP2023-07-31
Net Assets/Liabilities
94,116 GBP2024-07-31
85,824 GBP2023-07-31
Equity
Called up share capital
101 GBP2024-07-31
101 GBP2023-07-31
Capital redemption reserve
101 GBP2024-07-31
101 GBP2023-07-31
Retained earnings (accumulated losses)
93,914 GBP2024-07-31
85,622 GBP2023-07-31
Equity
94,116 GBP2024-07-31
85,824 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,913 GBP2024-07-31
6,913 GBP2023-07-31
Furniture and fittings
7,317 GBP2024-07-31
7,317 GBP2023-07-31
Computers
5,007 GBP2024-07-31
18,094 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
19,237 GBP2024-07-31
32,324 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-16,948 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-16,948 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,913 GBP2024-07-31
6,913 GBP2023-07-31
Furniture and fittings
5,655 GBP2024-07-31
5,281 GBP2023-07-31
Computers
2,111 GBP2024-07-31
18,094 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,679 GBP2024-07-31
30,288 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
374 GBP2023-08-01 ~ 2024-07-31
Computers
965 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,339 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-16,948 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,948 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,662 GBP2024-07-31
2,036 GBP2023-07-31
Computers
2,896 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,483 GBP2024-07-31
Amounts falling due within one year, Current
69,440 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
7,004 GBP2024-07-31
Amounts falling due within one year, Current
8,597 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
69,487 GBP2024-07-31
Amounts falling due within one year, Current
78,037 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
16,782 GBP2024-07-31
15,435 GBP2023-07-31
Other Taxation & Social Security Payable
Current
18,677 GBP2024-07-31
14,037 GBP2023-07-31
Other Creditors
Current
10,489 GBP2024-07-31
11,987 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
8,338 GBP2024-07-31
18,338 GBP2023-07-31