69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
34,357 GBP2022-12-31
68,184 GBP2021-12-31
Debtors
1,134,054 GBP2022-12-31
1,034,247 GBP2021-12-31
Cash at bank and in hand
676,268 GBP2022-12-31
943,402 GBP2021-12-31
Current Assets
1,810,322 GBP2022-12-31
1,977,649 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-299,744 GBP2022-12-31
-357,678 GBP2021-12-31
Net Current Assets/Liabilities
1,510,578 GBP2022-12-31
1,619,971 GBP2021-12-31
Total Assets Less Current Liabilities
1,544,935 GBP2022-12-31
1,688,155 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-149,792 GBP2022-12-31
-204,167 GBP2021-12-31
Net Assets/Liabilities
1,395,143 GBP2022-12-31
1,483,988 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
1,395,141 GBP2022-12-31
1,483,986 GBP2021-12-31
Equity
1,395,143 GBP2022-12-31
1,483,988 GBP2021-12-31
Average Number of Employees
342022-01-01 ~ 2022-12-31
332021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
58,643 GBP2022-12-31
58,643 GBP2021-12-31
Other
456,765 GBP2022-12-31
444,263 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
515,408 GBP2022-12-31
502,906 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Other
-437 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-437 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,751 GBP2022-12-31
44,208 GBP2021-12-31
Other
425,300 GBP2022-12-31
390,512 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
481,051 GBP2022-12-31
434,720 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,543 GBP2022-01-01 ~ 2022-12-31
Other
35,225 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,768 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Other
-437 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-437 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
2,892 GBP2022-12-31
14,434 GBP2021-12-31
Other
31,465 GBP2022-12-31
53,750 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
736,725 GBP2022-12-31
741,755 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
48,143 GBP2022-12-31
48,143 GBP2021-12-31
Other Debtors
Current
287,818 GBP2022-12-31
196,025 GBP2021-12-31
Prepayments/Accrued Income
Current
61,368 GBP2022-12-31
48,324 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
1,134,054 GBP2022-12-31
1,034,247 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
49,000 GBP2022-12-31
40,833 GBP2021-12-31
Trade Creditors/Trade Payables
Current
35,383 GBP2022-12-31
0 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
846 GBP2021-12-31
Other Taxation & Social Security Payable
Current
138,911 GBP2022-12-31
126,449 GBP2021-12-31
Other Creditors
Current
76,450 GBP2022-12-31
189,550 GBP2021-12-31
Creditors
Current
299,744 GBP2022-12-31
357,678 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
149,792 GBP2022-12-31
204,167 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
288,289 GBP2022-12-31
0 GBP2021-12-31