V. B. LAW LIMITED - 2005-01-19
Intangible Assets
270,000 GBP2023-12-31
300,000 GBP2022-12-31
Property, Plant & Equipment
18,037 GBP2023-12-31
18,584 GBP2022-12-31
Fixed Assets - Investments
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Fixed Assets
293,037 GBP2023-12-31
323,584 GBP2022-12-31
Debtors
304,412 GBP2023-12-31
273,814 GBP2022-12-31
Cash at bank and in hand
21,244 GBP2023-12-31
36,118 GBP2022-12-31
Current Assets
325,656 GBP2023-12-31
309,932 GBP2022-12-31
Net Current Assets/Liabilities
90,339 GBP2023-12-31
85,676 GBP2022-12-31
Total Assets Less Current Liabilities
383,376 GBP2023-12-31
409,260 GBP2022-12-31
Net Assets/Liabilities
301,893 GBP2023-12-31
301,229 GBP2022-12-31
Equity
Called up share capital
106,940 GBP2023-12-31
106,940 GBP2022-12-31
Share premium
13,840 GBP2023-12-31
13,840 GBP2022-12-31
Retained earnings (accumulated losses)
181,113 GBP2023-12-31
180,449 GBP2022-12-31
Equity
301,893 GBP2023-12-31
301,229 GBP2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
702,859 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
432,859 GBP2023-12-31
402,859 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
270,000 GBP2023-12-31
300,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,982 GBP2023-12-31
9,667 GBP2022-12-31
Furniture and fittings
51,784 GBP2023-12-31
51,717 GBP2022-12-31
Computers
90,265 GBP2023-12-31
84,228 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
152,031 GBP2023-12-31
145,612 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-2,886 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,886 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,571 GBP2023-12-31
8,949 GBP2022-12-31
Furniture and fittings
46,271 GBP2023-12-31
44,293 GBP2022-12-31
Computers
78,152 GBP2023-12-31
73,786 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,994 GBP2023-12-31
127,028 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
622 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,978 GBP2023-01-01 ~ 2023-12-31
Computers
4,985 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,585 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-619 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-619 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
411 GBP2023-12-31
718 GBP2022-12-31
Furniture and fittings
5,513 GBP2023-12-31
7,424 GBP2022-12-31
Computers
12,113 GBP2023-12-31
10,442 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
214,124 GBP2023-12-31
179,318 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
42,821 GBP2023-12-31
65,982 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
256,945 GBP2023-12-31
245,300 GBP2022-12-31
Other Debtors
Non-current, Amounts falling due after one year
47,467 GBP2023-12-31
28,514 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
20,281 GBP2023-12-31
57,759 GBP2022-12-31
Other Taxation & Social Security Payable
Current
161,422 GBP2023-12-31
102,741 GBP2022-12-31
Other Creditors
Current
33,614 GBP2023-12-31
43,756 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
26,667 GBP2023-12-31
46,667 GBP2022-12-31
Other Creditors
Non-current
43,324 GBP2023-12-31
45,324 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Non-current, Between one and two years
26,667 GBP2023-12-31
20,000 GBP2022-12-31
Non-current, Between two and five year
26,667 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,382 GBP2023-12-31
12,386 GBP2022-12-31
Between one and five year
5,379 GBP2023-12-31
16,761 GBP2022-12-31
All periods
16,761 GBP2023-12-31
29,147 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,385 GBP2023-12-31
4,495 GBP2022-12-31