69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,220 GBP2023-07-31
4,838 GBP2022-07-31
Total Inventories
10,110 GBP2023-07-31
8,613 GBP2022-07-31
Debtors
10,341 GBP2023-07-31
25,292 GBP2022-07-31
Cash at bank and in hand
17,991 GBP2023-07-31
12,053 GBP2022-07-31
Current Assets
38,442 GBP2023-07-31
45,958 GBP2022-07-31
Creditors
Current
28,178 GBP2023-07-31
40,243 GBP2022-07-31
Net Current Assets/Liabilities
10,264 GBP2023-07-31
5,715 GBP2022-07-31
Total Assets Less Current Liabilities
11,484 GBP2023-07-31
10,553 GBP2022-07-31
Net Assets/Liabilities
5,389 GBP2023-07-31
573 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
5,387 GBP2023-07-31
571 GBP2022-07-31
Equity
5,389 GBP2023-07-31
573 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,279 GBP2022-07-31
Computers
4,195 GBP2023-07-31
3,393 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
4,195 GBP2023-07-31
9,672 GBP2022-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,279 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-6,279 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,616 GBP2022-07-31
Computers
2,975 GBP2023-07-31
2,218 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,975 GBP2023-07-31
4,834 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
757 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
757 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,616 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,616 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
1,220 GBP2023-07-31
1,175 GBP2022-07-31
Furniture and fittings
3,663 GBP2022-07-31
Prepayments/Accrued Income
Current
756 GBP2023-07-31
941 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
10,341 GBP2023-07-31
25,292 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
3,198 GBP2023-07-31
3,198 GBP2022-07-31
Trade Creditors/Trade Payables
Current
217 GBP2023-07-31
5,238 GBP2022-07-31
Corporation Tax Payable
Current
4,020 GBP2023-07-31
9,039 GBP2022-07-31
Other Creditors
Current
14,611 GBP2023-07-31
14,575 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
1,995 GBP2023-07-31
1,995 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
3,198 GBP2023-07-31
3,198 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,200 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
232 GBP2023-07-31
919 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-07-31