69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
26,250 GBP2023-12-31
33,750 GBP2022-12-31
Property, Plant & Equipment
65,923 GBP2023-12-31
87,056 GBP2022-12-31
Fixed Assets
92,173 GBP2023-12-31
120,806 GBP2022-12-31
Debtors
1,531,885 GBP2023-12-31
1,444,389 GBP2022-12-31
Cash at bank and in hand
106,833 GBP2023-12-31
100,828 GBP2022-12-31
Current Assets
1,638,718 GBP2023-12-31
1,545,217 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,259,429 GBP2023-12-31
-1,297,841 GBP2022-12-31
Net Current Assets/Liabilities
379,289 GBP2023-12-31
247,376 GBP2022-12-31
Total Assets Less Current Liabilities
471,462 GBP2023-12-31
368,182 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-119,680 GBP2023-12-31
-224,065 GBP2022-12-31
Net Assets/Liabilities
340,456 GBP2023-12-31
128,640 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
340,454 GBP2023-12-31
128,638 GBP2022-12-31
Equity
340,456 GBP2023-12-31
128,640 GBP2022-12-31
Average Number of Employees
312023-01-01 ~ 2023-12-31
322022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
423,750 GBP2023-12-31
416,250 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
26,250 GBP2023-12-31
33,750 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
373,108 GBP2022-12-31
Furniture and fittings
159,026 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
532,134 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
313,562 GBP2023-12-31
292,721 GBP2022-12-31
Furniture and fittings
152,649 GBP2023-12-31
152,357 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
466,211 GBP2023-12-31
445,078 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,841 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
292 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,133 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
59,546 GBP2023-12-31
80,387 GBP2022-12-31
Furniture and fittings
6,377 GBP2023-12-31
6,669 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
669,769 GBP2023-12-31
594,675 GBP2022-12-31
Other Debtors
Amounts falling due within one year
862,116 GBP2023-12-31
849,714 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,531,885 GBP2023-12-31
1,444,389 GBP2022-12-31
Trade Creditors/Trade Payables
Current
358,450 GBP2023-12-31
454,096 GBP2022-12-31
Other Taxation & Social Security Payable
Current
538,240 GBP2023-12-31
570,847 GBP2022-12-31
Other Creditors
Current
362,739 GBP2023-12-31
272,898 GBP2022-12-31
Creditors
Current
1,259,429 GBP2023-12-31
1,297,841 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
119,680 GBP2023-12-31
224,065 GBP2022-12-31