69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-10-01 ~ 2024-09-30
Class 2 ordinary share
02023-10-01 ~ 2024-09-30
Intangible Assets
7,990 GBP2024-09-30
9,380 GBP2023-09-30
Property, Plant & Equipment
48,529 GBP2024-09-30
63,469 GBP2023-09-30
Fixed Assets - Investments
100 GBP2024-09-30
200 GBP2023-09-30
Fixed Assets
56,619 GBP2024-09-30
73,049 GBP2023-09-30
Debtors
48,845 GBP2024-09-30
86,208 GBP2023-09-30
Cash at bank and in hand
78,866 GBP2024-09-30
128,433 GBP2023-09-30
Current Assets
127,711 GBP2024-09-30
214,641 GBP2023-09-30
Creditors
Current
540,722 GBP2024-09-30
542,904 GBP2023-09-30
Net Current Assets/Liabilities
-413,011 GBP2024-09-30
-328,263 GBP2023-09-30
Total Assets Less Current Liabilities
-356,392 GBP2024-09-30
-255,214 GBP2023-09-30
Creditors
Non-current
69,000 GBP2024-09-30
92,000 GBP2023-09-30
Net Assets/Liabilities
-425,392 GBP2024-09-30
-347,214 GBP2023-09-30
Equity
Called up share capital
113 GBP2024-09-30
111 GBP2023-09-30
Share premium
931,189 GBP2024-09-30
752,606 GBP2023-09-30
Capital redemption reserve
4 GBP2024-09-30
4 GBP2023-09-30
Retained earnings (accumulated losses)
-1,356,698 GBP2024-09-30
-1,099,935 GBP2023-09-30
Equity
-425,392 GBP2024-09-30
-347,214 GBP2023-09-30
Average Number of Employees
252023-10-01 ~ 2024-09-30
272022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
13,900 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,910 GBP2024-09-30
4,520 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,390 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
7,990 GBP2024-09-30
9,380 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,972 GBP2024-09-30
42,985 GBP2023-09-30
Computers
51,335 GBP2024-09-30
49,758 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
97,307 GBP2024-09-30
92,743 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,340 GBP2024-09-30
7,791 GBP2023-09-30
Computers
35,438 GBP2024-09-30
21,483 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,778 GBP2024-09-30
29,274 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,549 GBP2023-10-01 ~ 2024-09-30
Computers
13,955 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,504 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
32,632 GBP2024-09-30
35,194 GBP2023-09-30
Computers
15,897 GBP2024-09-30
28,275 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
100 GBP2024-09-30
200 GBP2023-09-30
Investments in Group Undertakings
100 GBP2024-09-30
200 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
10,696 GBP2024-09-30
4,583 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
3,926 GBP2024-09-30
50,766 GBP2023-09-30
Other Debtors
Current
200 GBP2024-09-30
780 GBP2023-09-30
Prepayments
Current
34,023 GBP2024-09-30
30,079 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
48,845 GBP2024-09-30
Amounts falling due within one year, Current
86,208 GBP2023-09-30
Other Remaining Borrowings
Current
23,000 GBP2024-09-30
23,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
25,705 GBP2024-09-30
34,256 GBP2023-09-30
Corporation Tax Payable
Current
9,037 GBP2024-09-30
4,483 GBP2023-09-30
Other Taxation & Social Security Payable
Current
22,534 GBP2024-09-30
30,287 GBP2023-09-30
Other Creditors
Current
4,381 GBP2024-09-30
3,172 GBP2023-09-30
Accrued Liabilities
Current
7,056 GBP2024-09-30
5,905 GBP2023-09-30
Other Remaining Borrowings
More than five year, Non-current
46,000 GBP2024-09-30
69,000 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,409 GBP2024-09-30
34,172 GBP2023-09-30
Between one and five year
39,867 GBP2024-09-30
88,276 GBP2023-09-30
All periods
88,276 GBP2024-09-30
122,448 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,305 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-256,763 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
-256,763 GBP2023-10-01 ~ 2024-09-30