69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Turnover/Revenue
303,109 GBP2023-02-01 ~ 2024-02-29
161,382 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
303,109 GBP2023-02-01 ~ 2024-02-29
161,382 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-168,885 GBP2023-02-01 ~ 2024-02-29
-143,186 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
134,224 GBP2023-02-01 ~ 2024-02-29
18,196 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
-2 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
134,224 GBP2023-02-01 ~ 2024-02-29
18,194 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-24,716 GBP2023-02-01 ~ 2024-02-29
-2,462 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
109,508 GBP2023-02-01 ~ 2024-02-29
15,732 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
28,720 GBP2024-02-29
3,973 GBP2023-01-31
Fixed Assets
28,720 GBP2024-02-29
3,973 GBP2023-01-31
Debtors
5,035 GBP2024-02-29
45,000 GBP2023-01-31
Cash at bank and in hand
335,568 GBP2024-02-29
219,897 GBP2023-01-31
Current Assets
340,603 GBP2024-02-29
264,897 GBP2023-01-31
Net Current Assets/Liabilities
288,941 GBP2024-02-29
231,180 GBP2023-01-31
Total Assets Less Current Liabilities
317,661 GBP2024-02-29
235,153 GBP2023-01-31
Net Assets/Liabilities
317,661 GBP2024-02-29
235,153 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-01-31
Retained earnings (accumulated losses)
317,660 GBP2024-02-29
235,152 GBP2023-02-01
235,152 GBP2023-01-31
219,420 GBP2022-02-01
Equity
317,661 GBP2024-02-29
235,153 GBP2023-01-31
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-01
1 GBP2023-01-31
1 GBP2022-02-01
Profit/Loss
Retained earnings (accumulated losses)
109,508 GBP2023-02-01 ~ 2024-02-29
15,732 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
109,508 GBP2023-02-01 ~ 2024-02-29
15,732 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-27,000 GBP2023-02-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-27,000 GBP2023-02-01 ~ 2024-02-29
Average Number of Employees
22023-02-01 ~ 2024-02-29
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
9,061 GBP2024-02-29
4,678 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
30,711 GBP2024-02-29
4,678 GBP2023-01-31
Furniture and fittings
21,650 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,991 GBP2024-02-29
705 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,991 GBP2024-02-29
705 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,286 GBP2023-02-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,286 GBP2023-02-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
21,650 GBP2024-02-29
Computers
7,070 GBP2024-02-29
3,973 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35 GBP2024-02-29
Other Debtors
Amounts falling due within one year
5,000 GBP2024-02-29
Debtors
Amounts falling due within one year
5,035 GBP2024-02-29
45,000 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
24,716 GBP2024-02-29
2,462 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
62 GBP2024-02-29
40 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-02-29
Amount of value-added tax that is payable
Amounts falling due within one year
18,657 GBP2024-02-29
8,055 GBP2023-01-31