69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
241 GBP2024-08-31
628 GBP2023-08-31
Total Inventories
1,650 GBP2024-08-31
5,225 GBP2023-08-31
Debtors
9,486 GBP2024-08-31
6,779 GBP2023-08-31
Cash at bank and in hand
37,074 GBP2024-08-31
46,429 GBP2023-08-31
Current Assets
48,210 GBP2024-08-31
58,433 GBP2023-08-31
Net Current Assets/Liabilities
31,395 GBP2024-08-31
38,522 GBP2023-08-31
Total Assets Less Current Liabilities
31,636 GBP2024-08-31
39,150 GBP2023-08-31
Creditors
Amounts falling due after one year
-1,819 GBP2024-08-31
-4,191 GBP2023-08-31
Net Assets/Liabilities
29,817 GBP2024-08-31
34,959 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
2,607 GBP2024-08-31
2,607 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,366 GBP2024-08-31
1,979 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
387 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
241 GBP2024-08-31
628 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,861 GBP2024-08-31
4,557 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
469 GBP2024-08-31
717 GBP2023-08-31
Other Debtors
Amounts falling due within one year
2,472 GBP2024-08-31
Debtors
Amounts falling due within one year
9,486 GBP2024-08-31
6,779 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,371 GBP2024-08-31
2,312 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,004 GBP2024-08-31
6,072 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
820 GBP2024-08-31
224 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
6,900 GBP2024-08-31
10,190 GBP2023-08-31
Other Creditors
Amounts falling due within one year
117 GBP2024-08-31
149 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
709 GBP2024-08-31
397 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
1,894 GBP2024-08-31
567 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
1,819 GBP2024-08-31
4,191 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
10 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-09-01 ~ 2024-08-31
10 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31