69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
1,000,000 GBP2023-12-31
1,160,000 GBP2022-12-31
Property, Plant & Equipment
636,600 GBP2023-12-31
637,562 GBP2022-12-31
Fixed Assets
1,636,600 GBP2023-12-31
1,797,562 GBP2022-12-31
Debtors
1,633,293 GBP2023-12-31
1,614,470 GBP2022-12-31
Cash at bank and in hand
652,470 GBP2023-12-31
671,224 GBP2022-12-31
Current Assets
2,285,763 GBP2023-12-31
2,285,694 GBP2022-12-31
Creditors
Current
881,125 GBP2023-12-31
852,679 GBP2022-12-31
Net Current Assets/Liabilities
1,404,638 GBP2023-12-31
1,433,015 GBP2022-12-31
Total Assets Less Current Liabilities
3,041,238 GBP2023-12-31
3,230,577 GBP2022-12-31
Creditors
Non-current
-269,457 GBP2023-12-31
-294,573 GBP2022-12-31
Net Assets/Liabilities
2,735,467 GBP2023-12-31
2,903,443 GBP2022-12-31
Equity
2,735,467 GBP2023-12-31
2,903,443 GBP2022-12-31
Average Number of Employees
452023-01-01 ~ 2023-12-31
462022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
3,200,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,200,000 GBP2023-12-31
2,040,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
160,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
1,000,000 GBP2023-12-31
1,160,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
731,264 GBP2023-12-31
704,771 GBP2022-12-31
Furniture and fittings
321,905 GBP2023-12-31
286,228 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,053,169 GBP2023-12-31
990,999 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,212 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,212 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
157,196 GBP2023-12-31
122,305 GBP2022-12-31
Furniture and fittings
259,373 GBP2023-12-31
231,132 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
416,569 GBP2023-12-31
353,437 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34,891 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
29,306 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,197 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,065 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,065 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
574,068 GBP2023-12-31
582,466 GBP2022-12-31
Furniture and fittings
62,532 GBP2023-12-31
55,096 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,066,205 GBP2023-12-31
1,099,625 GBP2022-12-31
Other Debtors
Current
80,655 GBP2023-12-31
74,561 GBP2022-12-31
Prepayments
Current
91,146 GBP2023-12-31
83,912 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,633,293 GBP2023-12-31
1,614,470 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
31,426 GBP2023-12-31
32,346 GBP2022-12-31
Trade Creditors/Trade Payables
Current
164,443 GBP2023-12-31
202,481 GBP2022-12-31
Corporation Tax Payable
Current
260,022 GBP2023-12-31
226,923 GBP2022-12-31
Other Taxation & Social Security Payable
Current
256,115 GBP2023-12-31
222,003 GBP2022-12-31
Other Creditors
Current
133,599 GBP2023-12-31
147,333 GBP2022-12-31
Accrued Liabilities
Current
35,520 GBP2023-12-31
21,593 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
269,457 GBP2023-12-31
294,573 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,658 GBP2023-12-31
9,418 GBP2022-12-31
Between one and five year
2,520 GBP2023-12-31
2,134 GBP2022-12-31
All periods
11,178 GBP2023-12-31
11,552 GBP2022-12-31
Bank Borrowings
Secured
300,883 GBP2023-12-31
326,919 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
682,024 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
682,024 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-850,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-850,000 GBP2023-01-01 ~ 2023-12-31