69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
100,000 GBP2024-12-31
124,923 GBP2023-12-31
Property, Plant & Equipment
807 GBP2024-12-31
1,163 GBP2023-12-31
Fixed Assets - Investments
40,570 GBP2024-12-31
40,570 GBP2023-12-31
Fixed Assets
141,377 GBP2024-12-31
166,656 GBP2023-12-31
Debtors
245,780 GBP2024-12-31
239,552 GBP2023-12-31
Cash at bank and in hand
35,830 GBP2024-12-31
34,855 GBP2023-12-31
Current Assets
281,610 GBP2024-12-31
274,407 GBP2023-12-31
Creditors
Current
253,311 GBP2024-12-31
222,329 GBP2023-12-31
Net Current Assets/Liabilities
28,299 GBP2024-12-31
52,078 GBP2023-12-31
Total Assets Less Current Liabilities
169,676 GBP2024-12-31
218,734 GBP2023-12-31
Creditors
Non-current
163,969 GBP2024-12-31
202,064 GBP2023-12-31
Net Assets/Liabilities
5,707 GBP2024-12-31
16,670 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
-94,293 GBP2024-12-31
-83,330 GBP2023-12-31
Equity
5,707 GBP2024-12-31
16,670 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,111,000 GBP2023-12-31
Other than goodwill
56,945 GBP2023-12-31
Intangible Assets - Gross Cost
1,167,945 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,011,000 GBP2024-12-31
986,507 GBP2023-12-31
Other than goodwill
56,945 GBP2024-12-31
56,515 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,067,945 GBP2024-12-31
1,043,022 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,493 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
430 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
24,923 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
100,000 GBP2024-12-31
124,493 GBP2023-12-31
Other than goodwill
430 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,635 GBP2024-12-31
137,900 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137,828 GBP2024-12-31
136,737 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,091 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
807 GBP2024-12-31
1,163 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
40,570 GBP2023-12-31
Investments in Group Undertakings
40,570 GBP2024-12-31
40,570 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
151,103 GBP2024-12-31
Current, Amounts falling due within one year
137,450 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
44,538 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
67,179 GBP2024-12-31
Current, Amounts falling due within one year
24,885 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
245,780 GBP2024-12-31
Current, Amounts falling due within one year
239,552 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
37,450 GBP2024-12-31
23,645 GBP2023-12-31
Trade Creditors/Trade Payables
Current
96,647 GBP2024-12-31
114,371 GBP2023-12-31
Corporation Tax Payable
Current
36 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,690 GBP2024-12-31
11,866 GBP2023-12-31
Other Creditors
Current
44,232 GBP2024-12-31
13,102 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,045 GBP2024-12-31
3,457 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
28,799 GBP2024-12-31
100,873 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
73,332 GBP2024-12-31
79,332 GBP2023-12-31
Between one and five year
293,329 GBP2024-12-31
293,329 GBP2023-12-31
More than five year
85,555 GBP2024-12-31
158,887 GBP2023-12-31
All periods
452,216 GBP2024-12-31
531,548 GBP2023-12-31