69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
727 GBP2023-08-31
903 GBP2022-08-31
Debtors
17,348 GBP2023-08-31
16,974 GBP2022-08-31
Cash at bank and in hand
26,709 GBP2023-08-31
12,925 GBP2022-08-31
Current Assets
44,057 GBP2023-08-31
29,899 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-30,580 GBP2023-08-31
-17,553 GBP2022-08-31
Net Current Assets/Liabilities
13,477 GBP2023-08-31
12,346 GBP2022-08-31
Total Assets Less Current Liabilities
14,204 GBP2023-08-31
13,249 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-6,500 GBP2023-08-31
-9,500 GBP2022-08-31
Net Assets/Liabilities
7,566 GBP2023-08-31
3,577 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
7,564 GBP2023-08-31
3,575 GBP2022-08-31
3,560 GBP2021-08-31
Equity
7,566 GBP2023-08-31
3,577 GBP2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-44,500 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-46,500 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
2,152 GBP2023-08-31
2,086 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,425 GBP2023-08-31
1,183 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
242 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
727 GBP2023-08-31
903 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
3,779 GBP2023-08-31
2,116 GBP2022-08-31
Other Debtors
Current
13,255 GBP2023-08-31
14,583 GBP2022-08-31
Prepayments/Accrued Income
Current
314 GBP2023-08-31
275 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
17,348 GBP2023-08-31
16,974 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2023-08-31
3,000 GBP2022-08-31
Other Remaining Borrowings
Current
292 GBP2023-08-31
69 GBP2022-08-31
Trade Creditors/Trade Payables
Current
6,000 GBP2023-08-31
0 GBP2022-08-31
Corporation Tax Payable
Current
12,387 GBP2023-08-31
10,550 GBP2022-08-31
Other Taxation & Social Security Payable
Current
7,540 GBP2023-08-31
2,598 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
1,361 GBP2023-08-31
1,336 GBP2022-08-31
Creditors
Current
30,580 GBP2023-08-31
17,553 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
6,500 GBP2023-08-31
9,500 GBP2022-08-31