69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
839 GBP2021-05-31
Fixed Assets
839 GBP2021-05-31
Debtors
Current
10,476 GBP2022-05-31
20,760 GBP2021-05-31
Cash at bank and in hand
273,904 GBP2022-05-31
319,284 GBP2021-05-31
Current Assets
284,380 GBP2022-05-31
340,044 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-9,507 GBP2022-05-31
Net Current Assets/Liabilities
274,873 GBP2022-05-31
294,259 GBP2021-05-31
Total Assets Less Current Liabilities
274,873 GBP2022-05-31
295,098 GBP2021-05-31
Net Assets/Liabilities
274,873 GBP2022-05-31
294,939 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
274,773 GBP2022-05-31
294,839 GBP2021-05-31
Equity
274,873 GBP2022-05-31
294,939 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202021-06-01 ~ 2022-05-31
Office equipment
202021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,940 GBP2022-05-31
4,940 GBP2021-05-31
Office equipment
4,290 GBP2022-05-31
4,290 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
9,230 GBP2022-05-31
9,230 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
4,808 GBP2021-05-31
Office equipment
3,584 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,392 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
132 GBP2021-06-01 ~ 2022-05-31
Owned/Freehold
838 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,940 GBP2022-05-31
Office equipment
4,290 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,230 GBP2022-05-31
Property, Plant & Equipment
Furniture and fittings
132 GBP2021-05-31
Office equipment
707 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
11,993 GBP2021-05-31
Other Debtors
Current
10,476 GBP2022-05-31
8,767 GBP2021-05-31
Trade Creditors/Trade Payables
Current
2,724 GBP2022-05-31
1,824 GBP2021-05-31
Taxation/Social Security Payable
Current
619 GBP2021-05-31
Other Creditors
Current
1,533 GBP2022-05-31
37,717 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
5,250 GBP2022-05-31
5,625 GBP2021-05-31
Creditors
Current
9,507 GBP2022-05-31
45,785 GBP2021-05-31
Net Deferred Tax Liability/Asset
-159 GBP2021-05-31
-345 GBP2020-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
159 GBP2021-06-01 ~ 2022-05-31
186 GBP2020-06-01 ~ 2021-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-159 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-05-31
100 shares2021-05-31
Par Value of Share
Class 1 ordinary share
1.002021-06-01 ~ 2022-05-31