69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,910 GBP2023-12-31
5,219 GBP2022-12-31
Fixed Assets - Investments
13,215 GBP2023-12-31
7,032 GBP2022-12-31
Investment Property
75,000 GBP2023-12-31
75,000 GBP2022-12-31
Fixed Assets
93,125 GBP2023-12-31
87,251 GBP2022-12-31
Debtors
29,822 GBP2023-12-31
17,576 GBP2022-12-31
Cash at bank and in hand
55,475 GBP2023-12-31
108,936 GBP2022-12-31
Current Assets
85,297 GBP2023-12-31
126,512 GBP2022-12-31
Creditors
Current
15,001 GBP2023-12-31
1,060 GBP2022-12-31
Net Current Assets/Liabilities
70,296 GBP2023-12-31
125,452 GBP2022-12-31
Total Assets Less Current Liabilities
163,421 GBP2023-12-31
212,703 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
163,321 GBP2023-12-31
212,603 GBP2022-12-31
Equity
163,421 GBP2023-12-31
212,703 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
15,497 GBP2022-12-31
Furniture and fittings
10,937 GBP2022-12-31
Computers
12,723 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
39,157 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
15,497 GBP2023-12-31
15,497 GBP2022-12-31
Furniture and fittings
6,784 GBP2023-12-31
6,664 GBP2022-12-31
Computers
11,966 GBP2023-12-31
11,777 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,247 GBP2023-12-31
33,938 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2023-01-01 ~ 2023-12-31
Computers
189 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
4,153 GBP2023-12-31
4,273 GBP2022-12-31
Computers
757 GBP2023-12-31
946 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
13,215 GBP2023-12-31
7,032 GBP2022-12-31
Additions to investments
6,183 GBP2023-12-31
Other Investments Other Than Loans
13,215 GBP2023-12-31
7,032 GBP2022-12-31
Investment Property - Fair Value Model
75,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,797 GBP2023-12-31
4,043 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
21,025 GBP2023-12-31
13,533 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
29,822 GBP2023-12-31
17,576 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,559 GBP2023-12-31
9,391 GBP2022-12-31
Other Taxation & Social Security Payable
Current
-8,667 GBP2023-12-31
-15,636 GBP2022-12-31
Other Creditors
Current
21,109 GBP2023-12-31
7,305 GBP2022-12-31