69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
252023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Intangible Assets
53,000 GBP2023-12-31
Property, Plant & Equipment
43,021 GBP2023-12-31
151,847 GBP2022-12-31
Fixed Assets
96,021 GBP2023-12-31
151,847 GBP2022-12-31
Total Inventories
45,430 GBP2023-12-31
-49,572 GBP2022-12-31
Debtors
5,248,618 GBP2023-12-31
5,126,269 GBP2022-12-31
Cash at bank and in hand
176,425 GBP2023-12-31
180,508 GBP2022-12-31
Current Assets
5,470,473 GBP2023-12-31
5,257,205 GBP2022-12-31
Creditors
Amounts falling due within one year
-4,627,958 GBP2023-12-31
-4,882,389 GBP2022-12-31
Net Current Assets/Liabilities
842,515 GBP2023-12-31
374,816 GBP2022-12-31
Total Assets Less Current Liabilities
938,536 GBP2023-12-31
526,663 GBP2022-12-31
Net Assets/Liabilities
938,536 GBP2023-12-31
526,663 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
938,336 GBP2023-12-31
526,463 GBP2022-12-31
Equity
938,536 GBP2023-12-31
526,663 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Wages/Salaries
1,291,040 GBP2023-01-01 ~ 2023-12-31
1,073,977 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
1,925 GBP2023-01-01 ~ 2023-12-31
117,611 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
75,576 GBP2023-01-01 ~ 2023-12-31
62,786 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,368,541 GBP2023-01-01 ~ 2023-12-31
1,254,374 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
60,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
143,699 GBP2023-12-31
229,149 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,678 GBP2023-12-31
73,504 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,174 GBP2023-01-01 ~ 2023-12-31