69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
18,750 GBP2024-12-31
26,250 GBP2023-12-31
Property, Plant & Equipment
49,668 GBP2024-12-31
65,923 GBP2023-12-31
Fixed Assets
68,418 GBP2024-12-31
92,173 GBP2023-12-31
Debtors
1,411,862 GBP2024-12-31
1,531,885 GBP2023-12-31
Cash at bank and in hand
87,020 GBP2024-12-31
106,833 GBP2023-12-31
Current Assets
1,498,882 GBP2024-12-31
1,638,718 GBP2023-12-31
Net Current Assets/Liabilities
359,178 GBP2024-12-31
379,289 GBP2023-12-31
Total Assets Less Current Liabilities
427,596 GBP2024-12-31
471,462 GBP2023-12-31
Net Assets/Liabilities
390,240 GBP2024-12-31
340,456 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
390,238 GBP2024-12-31
340,454 GBP2023-12-31
Equity
390,240 GBP2024-12-31
340,456 GBP2023-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
431,250 GBP2024-12-31
423,750 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
18,750 GBP2024-12-31
26,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
373,441 GBP2024-12-31
373,108 GBP2023-12-31
Furniture and fittings
159,026 GBP2024-12-31
159,026 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
532,467 GBP2024-12-31
532,134 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
329,929 GBP2024-12-31
313,562 GBP2023-12-31
Furniture and fittings
152,870 GBP2024-12-31
152,649 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
482,799 GBP2024-12-31
466,211 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,367 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
221 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,588 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
43,512 GBP2024-12-31
59,546 GBP2023-12-31
Furniture and fittings
6,156 GBP2024-12-31
6,377 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
502,869 GBP2024-12-31
669,769 GBP2023-12-31
Other Debtors
Amounts falling due within one year
908,993 GBP2024-12-31
862,116 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,411,862 GBP2024-12-31
1,531,885 GBP2023-12-31
Trade Creditors/Trade Payables
Current
266,830 GBP2024-12-31
358,450 GBP2023-12-31
Other Taxation & Social Security Payable
Current
362,548 GBP2024-12-31
538,240 GBP2023-12-31
Other Creditors
Current
510,326 GBP2024-12-31
362,739 GBP2023-12-31
Creditors
Current
1,139,704 GBP2024-12-31
1,259,429 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
29,166 GBP2024-12-31
119,680 GBP2023-12-31