69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
758 GBP2023-07-31
565 GBP2022-07-31
Debtors
14,306 GBP2023-07-31
12,119 GBP2022-07-31
Cash at bank and in hand
59,693 GBP2023-07-31
46,849 GBP2022-07-31
Current Assets
73,999 GBP2023-07-31
58,968 GBP2022-07-31
Creditors
Current
28,684 GBP2023-07-31
26,871 GBP2022-07-31
Net Current Assets/Liabilities
45,315 GBP2023-07-31
32,097 GBP2022-07-31
Total Assets Less Current Liabilities
46,073 GBP2023-07-31
32,662 GBP2022-07-31
Net Assets/Liabilities
45,919 GBP2023-07-31
32,650 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
45,819 GBP2023-07-31
32,550 GBP2022-07-31
Equity
45,919 GBP2023-07-31
32,650 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,092 GBP2023-07-31
1,009 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-750 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
334 GBP2023-07-31
444 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
190 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-300 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
758 GBP2023-07-31
565 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,306 GBP2023-07-31
12,119 GBP2022-07-31
Trade Creditors/Trade Payables
Current
1 GBP2022-07-31
Other Taxation & Social Security Payable
Current
27,770 GBP2023-07-31
25,909 GBP2022-07-31
Other Creditors
Current
914 GBP2023-07-31
961 GBP2022-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
154 GBP2023-07-31
12 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
154 GBP2023-07-31
12 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
85,909 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-72,640 GBP2022-08-01 ~ 2023-07-31