69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
863 GBP2024-08-31
727 GBP2023-08-31
Debtors
21,788 GBP2024-08-31
17,348 GBP2023-08-31
Cash at bank and in hand
14,836 GBP2024-08-31
26,709 GBP2023-08-31
Current Assets
36,624 GBP2024-08-31
44,057 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-20,495 GBP2024-08-31
Net Current Assets/Liabilities
16,129 GBP2024-08-31
13,477 GBP2023-08-31
Total Assets Less Current Liabilities
16,992 GBP2024-08-31
14,204 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-4,876 GBP2024-08-31
Net Assets/Liabilities
11,952 GBP2024-08-31
7,566 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
11,950 GBP2024-08-31
7,564 GBP2023-08-31
3,575 GBP2022-08-31
Equity
11,952 GBP2024-08-31
7,566 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
45,486 GBP2023-09-01 ~ 2024-08-31
50,489 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
45,486 GBP2023-09-01 ~ 2024-08-31
50,489 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-46,500 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-41,100 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
2,575 GBP2024-08-31
2,152 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,712 GBP2024-08-31
1,425 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
287 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
863 GBP2024-08-31
727 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,222 GBP2024-08-31
3,779 GBP2023-08-31
Other Debtors
Current
19,240 GBP2024-08-31
13,255 GBP2023-08-31
Prepayments/Accrued Income
Current
326 GBP2024-08-31
314 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
21,788 GBP2024-08-31
Amounts falling due within one year, Current
17,348 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-08-31
3,000 GBP2023-08-31
Other Remaining Borrowings
Current
0 GBP2024-08-31
292 GBP2023-08-31
Trade Creditors/Trade Payables
Current
292 GBP2024-08-31
6,000 GBP2023-08-31
Corporation Tax Payable
Current
11,773 GBP2024-08-31
12,387 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,010 GBP2024-08-31
7,540 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,420 GBP2024-08-31
1,361 GBP2023-08-31
Creditors
Current
20,495 GBP2024-08-31
30,580 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
4,876 GBP2024-08-31
6,500 GBP2023-08-31