69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
9,000 GBP2025-06-30
10,000 GBP2024-06-30
Property, Plant & Equipment
1,700 GBP2025-06-30
1,617 GBP2024-06-30
Fixed Assets
10,700 GBP2025-06-30
11,617 GBP2024-06-30
Total Inventories
28,094 GBP2025-06-30
25,936 GBP2024-06-30
Debtors
41,432 GBP2025-06-30
26,831 GBP2024-06-30
Cash at bank and in hand
33,065 GBP2025-06-30
42,184 GBP2024-06-30
Current Assets
102,591 GBP2025-06-30
94,951 GBP2024-06-30
Net Current Assets/Liabilities
-10,217 GBP2025-06-30
-10,435 GBP2024-06-30
Net Assets/Liabilities
483 GBP2025-06-30
1,182 GBP2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,000 GBP2025-06-30
Intangible Assets
Other than goodwill
9,000 GBP2025-06-30
10,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,858 GBP2025-06-30
3,208 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,158 GBP2025-06-30
1,591 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
567 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,700 GBP2025-06-30
1,617 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,432 GBP2025-06-30
26,831 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
11,716 GBP2025-06-30
5,748 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,778 GBP2025-06-30
3,180 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,234 GBP2025-06-30
6,494 GBP2024-06-30
Other Creditors
Amounts falling due within one year
936 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
92,275 GBP2025-06-30
88,248 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
805 GBP2025-06-30
780 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30