69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
390,570 GBP2024-12-31
364,988 GBP2023-12-31
Fixed Assets - Investments
83,733 GBP2024-12-31
83,733 GBP2023-12-31
Fixed Assets
474,303 GBP2024-12-31
448,721 GBP2023-12-31
Debtors
224,571 GBP2024-12-31
525,389 GBP2023-12-31
Current assets - Investments
80,005 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
722,708 GBP2024-12-31
558,348 GBP2023-12-31
Current Assets
1,027,284 GBP2024-12-31
1,083,737 GBP2023-12-31
Net Current Assets/Liabilities
961,538 GBP2024-12-31
1,014,017 GBP2023-12-31
Total Assets Less Current Liabilities
1,435,841 GBP2024-12-31
1,462,738 GBP2023-12-31
Equity
Called up share capital
900 GBP2024-12-31
900 GBP2023-12-31
Share premium
118,800 GBP2024-12-31
118,800 GBP2023-12-31
Capital redemption reserve
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
1,315,841 GBP2024-12-31
1,342,738 GBP2023-12-31
Equity
1,435,841 GBP2024-12-31
1,462,738 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-12-31
109,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
109,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
405,950 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
37,769 GBP2023-12-31
Furniture and fittings
29,371 GBP2024-12-31
29,371 GBP2023-12-31
Motor vehicles
101,254 GBP2024-12-31
55,745 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
574,344 GBP2024-12-31
528,835 GBP2023-12-31
Owned/Freehold, Land and buildings
443,719 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
58,676 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
37,769 GBP2023-12-31
Furniture and fittings
22,519 GBP2024-12-31
16,470 GBP2023-12-31
Motor vehicles
56,691 GBP2024-12-31
50,932 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,774 GBP2024-12-31
163,847 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,049 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,759 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,927 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
339,155 GBP2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
Furniture and fittings
6,852 GBP2024-12-31
12,901 GBP2023-12-31
Motor vehicles
44,563 GBP2024-12-31
4,813 GBP2023-12-31
Land and buildings, Owned/Freehold
347,274 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
206,913 GBP2024-12-31
508,353 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,658 GBP2024-12-31
17,036 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
224,571 GBP2024-12-31
525,389 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29,620 GBP2024-12-31
12,802 GBP2023-12-31
Corporation Tax Payable
Current
1,524 GBP2024-12-31
30,894 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,244 GBP2024-12-31
19,369 GBP2023-12-31
Other Creditors
Current
4,358 GBP2024-12-31
6,655 GBP2023-12-31
Creditors
Current
65,746 GBP2024-12-31
69,720 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
900 shares2024-12-31
900 shares2023-12-31