69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
1,747 GBP2025-05-31
2,316 GBP2024-05-31
Fixed Assets
1,747 GBP2025-05-31
2,316 GBP2024-05-31
Debtors
39,168 GBP2025-05-31
42,216 GBP2024-05-31
Cash at bank and in hand
88,416 GBP2025-05-31
87,483 GBP2024-05-31
Current Assets
127,584 GBP2025-05-31
129,699 GBP2024-05-31
Creditors
-57,101 GBP2025-05-31
-79,052 GBP2024-05-31
Net Current Assets/Liabilities
70,483 GBP2025-05-31
50,647 GBP2024-05-31
Total Assets Less Current Liabilities
72,230 GBP2025-05-31
52,963 GBP2024-05-31
Net Assets/Liabilities
72,230 GBP2025-05-31
52,963 GBP2024-05-31
Equity
Called up share capital
20 GBP2025-05-31
20 GBP2024-05-31
Retained earnings (accumulated losses)
72,210 GBP2025-05-31
52,943 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,000 GBP2024-05-31
Computers
17,801 GBP2025-05-31
17,551 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
17,801 GBP2025-05-31
30,551 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-13,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,000 GBP2024-05-31
Computers
16,054 GBP2025-05-31
15,235 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,054 GBP2025-05-31
28,235 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
819 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
819 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
1,747 GBP2025-05-31
2,316 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
37,325 GBP2025-05-31
41,485 GBP2024-05-31
Trade Creditors/Trade Payables
Current
16,519 GBP2025-05-31
15,763 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
8,340 GBP2024-05-31
Other Taxation & Social Security Payable
Current
22,477 GBP2025-05-31
21,809 GBP2024-05-31
Creditors
Current
57,101 GBP2025-05-31
79,052 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31