69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
364,988 GBP2023-12-31
382,765 GBP2022-12-31
Fixed Assets - Investments
83,733 GBP2023-12-31
73,983 GBP2022-12-31
Fixed Assets
448,721 GBP2023-12-31
456,748 GBP2022-12-31
Debtors
525,389 GBP2023-12-31
339,922 GBP2022-12-31
Cash at bank and in hand
558,348 GBP2023-12-31
697,825 GBP2022-12-31
Current Assets
1,083,737 GBP2023-12-31
1,037,747 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-69,720 GBP2023-12-31
-83,240 GBP2022-12-31
Net Current Assets/Liabilities
1,014,017 GBP2023-12-31
954,507 GBP2022-12-31
Total Assets Less Current Liabilities
1,462,738 GBP2023-12-31
1,411,255 GBP2022-12-31
Equity
Called up share capital
900 GBP2023-12-31
900 GBP2022-12-31
Share premium
118,800 GBP2023-12-31
118,800 GBP2022-12-31
Capital redemption reserve
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
1,342,738 GBP2023-12-31
1,291,255 GBP2022-12-31
Equity
1,462,738 GBP2023-12-31
1,411,255 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,700 GBP2023-01-01 ~ 2023-12-31
-1,700 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
35,481 GBP2023-01-01 ~ 2023-12-31
13,448 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
109,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
109,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
405,950 GBP2023-12-31
405,950 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
37,769 GBP2023-12-31
37,769 GBP2022-12-31
Furniture and fittings
29,371 GBP2023-12-31
28,169 GBP2022-12-31
Motor vehicles
55,745 GBP2023-12-31
55,745 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
528,835 GBP2023-12-31
527,633 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
58,676 GBP2023-12-31
50,557 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
37,769 GBP2023-12-31
37,769 GBP2022-12-31
Furniture and fittings
16,470 GBP2023-12-31
10,421 GBP2022-12-31
Motor vehicles
50,932 GBP2023-12-31
46,121 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,847 GBP2023-12-31
144,868 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,119 GBP2023-01-01 ~ 2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
6,049 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,811 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,979 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
347,274 GBP2023-12-31
355,393 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
12,901 GBP2023-12-31
17,748 GBP2022-12-31
Motor vehicles
4,813 GBP2023-12-31
9,624 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
508,353 GBP2023-12-31
316,916 GBP2022-12-31
Other Debtors
Amounts falling due within one year
17,036 GBP2023-12-31
21,306 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
525,389 GBP2023-12-31
339,922 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,802 GBP2023-12-31
38,589 GBP2022-12-31
Corporation Tax Payable
Current
30,894 GBP2023-12-31
15,148 GBP2022-12-31
Other Taxation & Social Security Payable
Current
19,369 GBP2023-12-31
25,203 GBP2022-12-31
Other Creditors
Current
6,655 GBP2023-12-31
4,300 GBP2022-12-31
Creditors
Current
69,720 GBP2023-12-31
83,240 GBP2022-12-31