69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
412023-09-01 ~ 2024-08-31
522022-09-01 ~ 2023-08-31
Intangible Assets
12,000 GBP2024-08-31
15,000 GBP2023-08-31
Property, Plant & Equipment
153,182 GBP2024-08-31
181,660 GBP2023-08-31
Fixed Assets
165,182 GBP2024-08-31
196,660 GBP2023-08-31
Debtors
Current
887,375 GBP2024-08-31
729,921 GBP2023-08-31
Cash at bank and in hand
7,203,190 GBP2024-08-31
2,753,255 GBP2023-08-31
Current Assets
8,090,565 GBP2024-08-31
3,483,176 GBP2023-08-31
Net Current Assets/Liabilities
541,428 GBP2024-08-31
558,672 GBP2023-08-31
Total Assets Less Current Liabilities
706,610 GBP2024-08-31
755,332 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-82,464 GBP2023-08-31
Net Assets/Liabilities
650,128 GBP2024-08-31
672,868 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-08-31
30,000 GBP2023-08-31
Intangible Assets - Gross Cost
30,000 GBP2024-08-31
30,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2024-08-31
15,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2024-08-31
15,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
12,000 GBP2024-08-31
15,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
302,325 GBP2024-08-31
254,323 GBP2023-08-31
Motor vehicles
78,193 GBP2024-08-31
78,193 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
380,518 GBP2024-08-31
332,516 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
207,788 GBP2024-08-31
150,856 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,336 GBP2024-08-31
150,856 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56,932 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
19,548 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,480 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,548 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
94,537 GBP2024-08-31
103,467 GBP2023-08-31
Motor vehicles
58,645 GBP2024-08-31
78,193 GBP2023-08-31
Trade Debtors/Trade Receivables
858,165 GBP2024-08-31
690,956 GBP2023-08-31
Prepayments
16,422 GBP2024-08-31
26,177 GBP2023-08-31
Other Debtors
12,788 GBP2024-08-31
12,788 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
887,375 GBP2024-08-31
729,921 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
82,464 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
1,000 shares2023-08-31
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Number of Shares Issued (Fully Paid)
1,001 shares2024-08-31
1,001 shares2023-08-31
Nominal value of allotted share capital
1,001 GBP2023-09-01 ~ 2024-08-31
1,001 GBP2022-09-01 ~ 2023-08-31
Other Remaining Borrowings
Non-current
56,482 GBP2024-08-31
82,464 GBP2023-08-31
Director Remuneration
162,392 GBP2023-09-01 ~ 2024-08-31
117,509 GBP2022-09-01 ~ 2023-08-31