69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-02-01 ~ 2025-01-31
Property, Plant & Equipment
1,066 GBP2025-01-31
2 GBP2024-01-31
Total Inventories
934 GBP2025-01-31
Debtors
4,936 GBP2025-01-31
1,921 GBP2024-01-31
Cash at bank and in hand
84,191 GBP2025-01-31
87,910 GBP2024-01-31
Current Assets
90,061 GBP2025-01-31
89,831 GBP2024-01-31
Net Current Assets/Liabilities
72,024 GBP2025-01-31
79,304 GBP2024-01-31
Total Assets Less Current Liabilities
73,090 GBP2025-01-31
79,306 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
73,089 GBP2025-01-31
79,305 GBP2024-01-31
Equity
73,090 GBP2025-01-31
79,306 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
700 GBP2025-01-31
700 GBP2024-01-31
Computers
1,212 GBP2025-01-31
790 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,912 GBP2025-01-31
1,490 GBP2024-01-31
Property, Plant & Equipment - Disposals
Computers
-790 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-790 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
699 GBP2025-01-31
699 GBP2024-01-31
Computers
147 GBP2025-01-31
789 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
846 GBP2025-01-31
1,488 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
147 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-789 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-789 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-01-31
1 GBP2024-01-31
Computers
1,065 GBP2025-01-31
1 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
2,433 GBP2025-01-31
2 GBP2024-01-31
Other Debtors
Current
2,503 GBP2025-01-31
1,805 GBP2024-01-31
Prepayments
Current
114 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
4,936 GBP2025-01-31
1,921 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,123 GBP2024-01-31
Corporation Tax Payable
Current
209 GBP2025-01-31
1,068 GBP2024-01-31
Accrued Liabilities
Current
540 GBP2025-01-31
504 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
3,784 GBP2024-02-01 ~ 2025-01-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2024-02-01 ~ 2025-01-31