69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Turnover/Revenue
7,734,762 GBP2023-03-01 ~ 2024-02-29
9,188,289 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
6,449,376 GBP2023-03-01 ~ 2024-02-29
7,679,875 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
1,285,386 GBP2023-03-01 ~ 2024-02-29
1,508,414 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
1,173,186 GBP2023-03-01 ~ 2024-02-29
1,248,115 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
112,200 GBP2023-03-01 ~ 2024-02-29
260,299 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
89 GBP2023-03-01 ~ 2024-02-29
Interest Payable/Similar Charges (Finance Costs)
32 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
112,289 GBP2023-03-01 ~ 2024-02-29
260,267 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
29,926 GBP2023-03-01 ~ 2024-02-29
49,719 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
82,363 GBP2023-03-01 ~ 2024-02-29
210,548 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
8,775 GBP2024-02-29
13,452 GBP2023-02-28
Debtors
1,230,170 GBP2024-02-29
1,278,121 GBP2023-02-28
Cash at bank and in hand
397,869 GBP2024-02-29
224,122 GBP2023-02-28
Current Assets
1,628,039 GBP2024-02-29
1,502,243 GBP2023-02-28
Creditors
Current
1,090,299 GBP2024-02-29
1,059,726 GBP2023-02-28
Net Current Assets/Liabilities
537,740 GBP2024-02-29
442,517 GBP2023-02-28
Total Assets Less Current Liabilities
546,515 GBP2024-02-29
455,969 GBP2023-02-28
Creditors
Non-current
252,604 GBP2024-02-29
244,421 GBP2023-02-28
Net Assets/Liabilities
293,911 GBP2024-02-29
211,548 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
292,911 GBP2024-02-29
210,548 GBP2023-02-28
Equity
293,911 GBP2024-02-29
211,548 GBP2023-02-28
Average Number of Employees
222023-03-01 ~ 2024-02-29
92022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,112 GBP2023-03-01 ~ 2024-02-29
9,243 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
24,130 GBP2024-02-29
22,695 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,355 GBP2024-02-29
9,243 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,112 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
8,775 GBP2024-02-29
13,452 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,088,623 GBP2024-02-29
1,258,677 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Other Debtors
Current
18,576 GBP2024-02-29
18,004 GBP2023-02-28
Amounts owed by directors
13 GBP2024-02-29
Prepayments/Accrued Income
Current
121,958 GBP2024-02-29
440 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
1,230,170 GBP2024-02-29
1,278,121 GBP2023-02-28
Trade Creditors/Trade Payables
Current
505,175 GBP2024-02-29
697,117 GBP2023-02-28
Amounts owed to group undertakings
Current
65 GBP2024-02-29
4,253 GBP2023-02-28
Corporation Tax Payable
Current
29,926 GBP2024-02-29
49,719 GBP2023-02-28
Other Taxation & Social Security Payable
Current
93,279 GBP2024-02-29
53,092 GBP2023-02-28
Amount of value-added tax that is payable
236,679 GBP2024-02-29
147,373 GBP2023-02-28
Other Creditors
Current
162,386 GBP2024-02-29
57,261 GBP2023-02-28
Loans received from directors
41 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
57,649 GBP2024-02-29
47,647 GBP2023-02-28
Amounts owed to group undertakings
Non-current
252,604 GBP2024-02-29
244,421 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-02-29
Nominal value of allotted share capital
1,000 GBP2023-03-01 ~ 2024-02-29
1,000 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
82,363 GBP2023-03-01 ~ 2024-02-29