69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
10,825 GBP2021-05-31
13,166 GBP2020-05-31
Debtors
382,563 GBP2021-05-31
187,981 GBP2020-05-31
Cash at bank and in hand
0 GBP2021-05-31
62,692 GBP2020-05-31
Current Assets
382,563 GBP2021-05-31
250,673 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-189,606 GBP2021-05-31
-111,228 GBP2020-05-31
Net Current Assets/Liabilities
192,957 GBP2021-05-31
139,445 GBP2020-05-31
Total Assets Less Current Liabilities
203,782 GBP2021-05-31
152,611 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-53,598 GBP2021-05-31
-74,406 GBP2020-05-31
Net Assets/Liabilities
149,655 GBP2021-05-31
77,040 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
149,555 GBP2021-05-31
76,940 GBP2020-05-31
Equity
149,655 GBP2021-05-31
77,040 GBP2020-05-31
Average Number of Employees
42020-06-01 ~ 2021-05-31
12018-12-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,429 GBP2021-05-31
12,429 GBP2020-05-31
Furniture and fittings
2,546 GBP2021-05-31
2,179 GBP2020-05-31
Computers
1,421 GBP2021-05-31
781 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
16,396 GBP2021-05-31
15,389 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,986 GBP2021-05-31
1,500 GBP2020-05-31
Furniture and fittings
804 GBP2021-05-31
336 GBP2020-05-31
Computers
781 GBP2021-05-31
387 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,571 GBP2021-05-31
2,223 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,486 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
468 GBP2020-06-01 ~ 2021-05-31
Computers
394 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,348 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Improvements to leasehold property
8,443 GBP2021-05-31
10,929 GBP2020-05-31
Furniture and fittings
1,742 GBP2021-05-31
1,843 GBP2020-05-31
Computers
640 GBP2021-05-31
394 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
129,299 GBP2021-05-31
21,881 GBP2020-05-31
Other Debtors
Current
595 GBP2021-05-31
0 GBP2020-05-31
Prepayments/Accrued Income
Current
252,669 GBP2021-05-31
166,100 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
382,563 GBP2021-05-31
187,981 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
16,458 GBP2021-05-31
0 GBP2020-05-31
Other Remaining Borrowings
Current
50,804 GBP2021-05-31
48,319 GBP2020-05-31
Trade Creditors/Trade Payables
Current
61,793 GBP2021-05-31
31,253 GBP2020-05-31
Corporation Tax Payable
Current
24,119 GBP2021-05-31
17,764 GBP2020-05-31
Other Taxation & Social Security Payable
Current
22,550 GBP2021-05-31
4,841 GBP2020-05-31
Other Creditors
Current
572 GBP2021-05-31
6,901 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
13,310 GBP2021-05-31
2,150 GBP2020-05-31
Creditors
Current
189,606 GBP2021-05-31
111,228 GBP2020-05-31
Other Remaining Borrowings
Non-current
53,598 GBP2021-05-31
74,406 GBP2020-05-31