69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
14,635 GBP2024-12-31
28,110 GBP2023-12-31
Debtors
1,173,588 GBP2024-12-31
1,015,874 GBP2023-12-31
Cash at bank and in hand
1,779,021 GBP2024-12-31
1,634,385 GBP2023-12-31
Current Assets
2,952,609 GBP2024-12-31
2,650,259 GBP2023-12-31
Net Current Assets/Liabilities
2,465,223 GBP2024-12-31
1,979,483 GBP2023-12-31
Total Assets Less Current Liabilities
2,479,858 GBP2024-12-31
2,007,593 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,479,856 GBP2024-12-31
2,007,591 GBP2023-12-31
Equity
2,479,858 GBP2024-12-31
2,007,593 GBP2023-12-31
Average Number of Employees
372024-01-01 ~ 2024-12-31
362023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
58,643 GBP2024-12-31
58,643 GBP2023-12-31
Other
482,026 GBP2024-12-31
476,272 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
540,669 GBP2024-12-31
534,915 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,643 GBP2024-12-31
58,643 GBP2023-12-31
Other
467,391 GBP2024-12-31
448,161 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
526,034 GBP2024-12-31
506,804 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
19,230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
14,635 GBP2024-12-31
28,110 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
445,093 GBP2024-12-31
884,158 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
654,606 GBP2024-12-31
47,340 GBP2023-12-31
Other Debtors
Current
19,199 GBP2024-12-31
12,986 GBP2023-12-31
Prepayments/Accrued Income
Current
54,690 GBP2024-12-31
71,390 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,173,588 GBP2024-12-31
Amounts falling due within one year, Current
1,015,874 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,203 GBP2024-12-31
32,754 GBP2023-12-31
Corporation Tax Payable
Current
113,523 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
127,237 GBP2024-12-31
143,031 GBP2023-12-31
Other Creditors
Current
223,423 GBP2024-12-31
494,991 GBP2023-12-31
Creditors
Current
487,386 GBP2024-12-31
670,776 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
107,498 GBP2024-12-31
224,768 GBP2023-12-31