69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
32022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Intangible Assets
61,321 GBP2023-07-31
100,611 GBP2022-07-31
Property, Plant & Equipment
2,291 GBP2023-07-31
780 GBP2022-07-31
Fixed Assets
63,612 GBP2023-07-31
101,391 GBP2022-07-31
Debtors
Current
3,242 GBP2023-07-31
4,235 GBP2022-07-31
Cash at bank and in hand
1,079 GBP2023-07-31
578 GBP2022-07-31
Current Assets
4,321 GBP2023-07-31
4,813 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-25,901 GBP2023-07-31
-74,843 GBP2022-07-31
Net Current Assets/Liabilities
-21,580 GBP2023-07-31
-70,030 GBP2022-07-31
Total Assets Less Current Liabilities
42,032 GBP2023-07-31
31,361 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-65,280 GBP2023-07-31
-65,280 GBP2022-07-31
Net Assets/Liabilities
-23,248 GBP2023-07-31
-33,919 GBP2022-07-31
Equity
Called up share capital
107 GBP2023-07-31
107 GBP2022-07-31
Share premium
40,038 GBP2023-07-31
40,038 GBP2022-07-31
Retained earnings (accumulated losses)
-63,393 GBP2023-07-31
-74,064 GBP2022-07-31
Equity
-23,248 GBP2023-07-31
-33,919 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Development expenditure
233,762 GBP2023-07-31
227,543 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
172,441 GBP2023-07-31
126,932 GBP2022-07-31
Intangible Assets
Development expenditure
61,321 GBP2023-07-31
100,611 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,717 GBP2023-07-31
2,594 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,814 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
612 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,426 GBP2023-07-31
Property, Plant & Equipment
Office equipment
2,291 GBP2023-07-31
780 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
2,812 GBP2023-07-31
4,235 GBP2022-07-31
Prepayments/Accrued Income
Current
430 GBP2023-07-31
Bank Overdrafts
Current
1,836 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,665 GBP2023-07-31
45,163 GBP2022-07-31
Taxation/Social Security Payable
Current
3,278 GBP2023-07-31
8,840 GBP2022-07-31
Other Creditors
Current
1,019 GBP2023-07-31
6,351 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
18,103 GBP2023-07-31
14,489 GBP2022-07-31
Creditors
Current
25,901 GBP2023-07-31
74,843 GBP2022-07-31
Non-current
65,280 GBP2023-07-31
65,280 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,703 shares2023-07-31
10,703 shares2022-07-31
Par Value of Share
Class 1 ordinary share
0.012022-08-01 ~ 2023-07-31