69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
1 GBP2023-07-31
37,500 GBP2022-07-31
Property, Plant & Equipment
11,332 GBP2023-07-31
13,748 GBP2022-07-31
Fixed Assets - Investments
100 GBP2023-07-31
100 GBP2022-07-31
Fixed Assets
11,433 GBP2023-07-31
51,348 GBP2022-07-31
Debtors
772,111 GBP2023-07-31
517,406 GBP2022-07-31
Cash at bank and in hand
25,858 GBP2023-07-31
31,020 GBP2022-07-31
Current Assets
797,969 GBP2023-07-31
548,426 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-368,522 GBP2023-07-31
-240,950 GBP2022-07-31
Net Current Assets/Liabilities
429,447 GBP2023-07-31
307,476 GBP2022-07-31
Total Assets Less Current Liabilities
440,880 GBP2023-07-31
358,824 GBP2022-07-31
Equity
Called up share capital
5,200 GBP2023-07-31
5,200 GBP2022-07-31
Retained earnings (accumulated losses)
435,680 GBP2023-07-31
353,624 GBP2022-07-31
Equity
440,880 GBP2023-07-31
358,824 GBP2022-07-31
Average Number of Employees
92022-08-01 ~ 2023-07-31
92021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
137,500 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
137,499 GBP2023-07-31
100,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,499 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
1 GBP2023-07-31
37,500 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
16,010 GBP2023-07-31
10,410 GBP2022-07-31
Furniture and fittings
11,106 GBP2023-07-31
11,106 GBP2022-07-31
Computers
30,929 GBP2023-07-31
30,931 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
58,045 GBP2023-07-31
52,447 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Computers
-876 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-876 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,791 GBP2023-07-31
6,237 GBP2022-07-31
Furniture and fittings
8,395 GBP2023-07-31
7,492 GBP2022-07-31
Computers
28,527 GBP2023-07-31
24,970 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,713 GBP2023-07-31
38,699 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,554 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
903 GBP2022-08-01 ~ 2023-07-31
Computers
4,281 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,738 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Computers
-724 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-724 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
6,219 GBP2023-07-31
4,173 GBP2022-07-31
Furniture and fittings
2,711 GBP2023-07-31
3,614 GBP2022-07-31
Computers
2,402 GBP2023-07-31
5,961 GBP2022-07-31
Investments in group undertakings and participating interests
100 GBP2023-07-31
100 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
341,332 GBP2023-07-31
228,269 GBP2022-07-31
Other Debtors
Amounts falling due within one year
430,779 GBP2023-07-31
289,137 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
772,111 GBP2023-07-31
517,406 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
56,391 GBP2023-07-31
20,928 GBP2022-07-31
Trade Creditors/Trade Payables
Current
120,867 GBP2023-07-31
105,616 GBP2022-07-31
Corporation Tax Payable
Current
99,923 GBP2023-07-31
38,381 GBP2022-07-31
Other Taxation & Social Security Payable
Current
73,790 GBP2023-07-31
53,545 GBP2022-07-31
Other Creditors
Current
17,551 GBP2023-07-31
22,480 GBP2022-07-31
Creditors
Current
368,522 GBP2023-07-31
240,950 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
175,644 GBP2023-07-31
220,644 GBP2022-07-31