69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
212024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment
29,779 GBP2024-12-31
21,409 GBP2023-12-31
Fixed Assets
29,779 GBP2024-12-31
21,409 GBP2023-12-31
Debtors
1,984,619 GBP2024-12-31
1,091,438 GBP2023-12-31
Cash at bank and in hand
99,790 GBP2024-12-31
409,196 GBP2023-12-31
Current Assets
2,084,409 GBP2024-12-31
1,500,634 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-732,404 GBP2023-12-31
Net Current Assets/Liabilities
851,360 GBP2024-12-31
768,230 GBP2023-12-31
Total Assets Less Current Liabilities
881,139 GBP2024-12-31
789,639 GBP2023-12-31
Net Assets/Liabilities
873,812 GBP2024-12-31
787,412 GBP2023-12-31
Equity
Called up share capital
411 GBP2024-12-31
411 GBP2023-12-31
Capital redemption reserve
278 GBP2024-12-31
278 GBP2023-12-31
Retained earnings (accumulated losses)
873,123 GBP2024-12-31
786,723 GBP2023-12-31
Equity
873,812 GBP2024-12-31
787,412 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,181 GBP2024-12-31
5,219 GBP2023-12-31
Office equipment
82,454 GBP2024-12-31
69,582 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
87,635 GBP2024-12-31
74,801 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-7,086 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,334 GBP2024-12-31
3,931 GBP2023-12-31
Office equipment
53,522 GBP2024-12-31
49,462 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,856 GBP2024-12-31
53,393 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
9,909 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
10,445 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
847 GBP2024-12-31
1,289 GBP2023-12-31
Office equipment
28,932 GBP2024-12-31
20,120 GBP2023-12-31
Other Debtors
Non-current
30,480 GBP2024-12-31
Debtors
Non-current
30,480 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
702,336 GBP2024-12-31
619,950 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,203,979 GBP2024-12-31
380,609 GBP2023-12-31
Other Debtors
Current
7,796 GBP2024-12-31
277 GBP2023-12-31
Prepayments/Accrued Income
Current
40,028 GBP2024-12-31
90,602 GBP2023-12-31
Debtors
Current
1,984,619 GBP2024-12-31
1,091,438 GBP2023-12-31
Cash and Cash Equivalents
99,790 GBP2024-12-31
409,196 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,338 GBP2024-12-31
16,902 GBP2023-12-31
Amounts owed to group undertakings
Current
565,032 GBP2024-12-31
Corporation Tax Payable
Current
57,061 GBP2024-12-31
105,962 GBP2023-12-31
Taxation/Social Security Payable
Current
66,148 GBP2024-12-31
114,030 GBP2023-12-31
Other Creditors
Current
305,196 GBP2024-12-31
268,209 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
222,274 GBP2024-12-31
227,301 GBP2023-12-31
Creditors
Current
1,233,049 GBP2024-12-31
732,404 GBP2023-12-31
Net Deferred Tax Liability/Asset
-7,327 GBP2024-12-31
-2,227 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,100 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-7,327 GBP2024-12-31
-2,227 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
111,189 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
111,189 GBP2023-12-31