69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
4,327 GBP2025-02-28
8,775 GBP2024-02-29
Debtors
1,253,750 GBP2025-02-28
1,230,170 GBP2024-02-29
Cash at bank and in hand
132,324 GBP2025-02-28
397,869 GBP2024-02-29
Current Assets
1,386,074 GBP2025-02-28
1,628,039 GBP2024-02-29
Creditors
Current
906,360 GBP2025-02-28
1,090,299 GBP2024-02-29
Net Current Assets/Liabilities
479,714 GBP2025-02-28
537,740 GBP2024-02-29
Total Assets Less Current Liabilities
484,041 GBP2025-02-28
546,515 GBP2024-02-29
Creditors
Non-current
41,929 GBP2025-02-28
252,604 GBP2024-02-29
Net Assets/Liabilities
442,112 GBP2025-02-28
293,911 GBP2024-02-29
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Retained earnings (accumulated losses)
441,112 GBP2025-02-28
292,911 GBP2024-02-29
Equity
442,112 GBP2025-02-28
293,911 GBP2024-02-29
Average Number of Employees
122024-03-01 ~ 2025-02-28
122023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
24,432 GBP2025-02-28
24,130 GBP2024-02-29
Property, Plant & Equipment - Disposals
Computers
-2,713 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,105 GBP2025-02-28
15,355 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,504 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,754 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
4,327 GBP2025-02-28
8,775 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
1,081,874 GBP2025-02-28
1,088,623 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
1,000 GBP2024-02-29
Other Debtors
Current
18,576 GBP2025-02-28
18,576 GBP2024-02-29
Prepayments/Accrued Income
Current
153,300 GBP2025-02-28
121,958 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
1,253,750 GBP2025-02-28
Current, Amounts falling due within one year
1,230,170 GBP2024-02-29
Trade Creditors/Trade Payables
Current
451,222 GBP2025-02-28
505,175 GBP2024-02-29
Amounts owed to group undertakings
Current
65 GBP2024-02-29
Corporation Tax Payable
Current
51,888 GBP2025-02-28
29,926 GBP2024-02-29
Other Taxation & Social Security Payable
Current
44,617 GBP2025-02-28
93,279 GBP2024-02-29
Other Creditors
Current
110,158 GBP2025-02-28
162,386 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
91,139 GBP2025-02-28
57,649 GBP2024-02-29
Amounts owed to group undertakings
Non-current
41,929 GBP2025-02-28
252,604 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
148,201 GBP2024-03-01 ~ 2025-02-28