69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
102023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment
380 GBP2022-12-31
Debtors
640,857 GBP2023-12-31
653,765 GBP2022-12-31
Cash at bank and in hand
324,260 GBP2023-12-31
109,581 GBP2022-12-31
Current Assets
965,117 GBP2023-12-31
763,346 GBP2022-12-31
Creditors
Amounts falling due within one year
827,155 GBP2023-12-31
501,395 GBP2022-12-31
Net Current Assets/Liabilities
137,962 GBP2023-12-31
261,951 GBP2022-12-31
Total Assets Less Current Liabilities
137,962 GBP2023-12-31
262,331 GBP2022-12-31
Net Assets/Liabilities
137,962 GBP2023-12-31
262,331 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
137,862 GBP2023-12-31
262,231 GBP2022-12-31
Equity
137,962 GBP2023-12-31
262,331 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-01-01 ~ 2023-12-31
Computers
25.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,981 GBP2023-12-31
Computers
50,704 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
64,685 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,981 GBP2023-12-31
13,981 GBP2022-12-31
Computers
50,704 GBP2023-12-31
50,324 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,685 GBP2023-12-31
64,305 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
380 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
380 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
380 GBP2022-12-31
Trade Debtors/Trade Receivables
610,857 GBP2023-12-31
623,765 GBP2022-12-31
Other Debtors
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
305,206 GBP2023-12-31
141,471 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
40,979 GBP2023-12-31
94,537 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,933 GBP2023-12-31
32,926 GBP2022-12-31
Other Creditors
Amounts falling due within one year
474,037 GBP2023-12-31
232,461 GBP2022-12-31