69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
138,958 GBP2024-12-31
196,458 GBP2023-12-31
Property, Plant & Equipment
13,716 GBP2024-12-31
15,348 GBP2023-12-31
Fixed Assets
152,674 GBP2024-12-31
211,806 GBP2023-12-31
Debtors
387,657 GBP2024-12-31
326,642 GBP2023-12-31
Cash at bank and in hand
246,677 GBP2024-12-31
415,563 GBP2023-12-31
Current Assets
634,334 GBP2024-12-31
742,205 GBP2023-12-31
Creditors
Current
156,995 GBP2024-12-31
263,142 GBP2023-12-31
Net Current Assets/Liabilities
477,339 GBP2024-12-31
479,063 GBP2023-12-31
Total Assets Less Current Liabilities
630,013 GBP2024-12-31
690,869 GBP2023-12-31
Creditors
Non-current
-100,750 GBP2023-12-31
Net Assets/Liabilities
626,584 GBP2024-12-31
586,282 GBP2023-12-31
Equity
Called up share capital
24 GBP2024-12-31
24 GBP2023-12-31
Retained earnings (accumulated losses)
626,560 GBP2024-12-31
586,258 GBP2023-12-31
Equity
626,584 GBP2024-12-31
586,282 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
261,042 GBP2024-12-31
203,542 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
57,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
138,958 GBP2024-12-31
196,458 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,721 GBP2024-12-31
33,549 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,005 GBP2024-12-31
18,201 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
13,716 GBP2024-12-31
15,348 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
291,624 GBP2024-12-31
298,086 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
96,033 GBP2024-12-31
28,556 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
387,657 GBP2024-12-31
326,642 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29,978 GBP2024-12-31
35,209 GBP2023-12-31
Other Taxation & Social Security Payable
Current
65,054 GBP2024-12-31
66,262 GBP2023-12-31
Other Creditors
Current
61,963 GBP2024-12-31
161,671 GBP2023-12-31
Non-current
100,750 GBP2023-12-31