69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
112024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
23,580 GBP2024-12-31
22,432 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,783 GBP2024-12-31
19,289 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,797 GBP2024-12-31
3,143 GBP2023-12-31
Property, Plant & Equipment
2,797 GBP2024-12-31
3,143 GBP2023-12-31
Fixed Assets - Investments
1,714 GBP2024-12-31
1,714 GBP2023-12-31
Fixed Assets
4,511 GBP2024-12-31
4,857 GBP2023-12-31
Debtors
784,257 GBP2024-12-31
142,530 GBP2023-12-31
Cash at bank and in hand
97,404 GBP2024-12-31
233,445 GBP2023-12-31
Current Assets
881,661 GBP2024-12-31
375,975 GBP2023-12-31
Creditors
Amounts falling due within one year
722,301 GBP2024-12-31
333,279 GBP2023-12-31
Net Current Assets/Liabilities
159,360 GBP2024-12-31
42,696 GBP2023-12-31
Total Assets Less Current Liabilities
163,871 GBP2024-12-31
47,553 GBP2023-12-31
Creditors
Amounts falling due after one year
25,030 GBP2024-12-31
33,948 GBP2023-12-31
Net Assets/Liabilities
138,841 GBP2024-12-31
13,605 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
138,837 GBP2024-12-31
13,601 GBP2023-12-31
Equity
138,841 GBP2024-12-31
13,605 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
23,580 GBP2024-12-31
22,432 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,783 GBP2024-12-31
19,289 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,494 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Non-current
1,714 GBP2024-12-31
1,714 GBP2023-12-31
Trade Debtors/Trade Receivables
5,734 GBP2023-12-31
Other Debtors
784,257 GBP2024-12-31
136,796 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,203 GBP2024-12-31
20,213 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72,500 GBP2024-12-31
103,082 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
515,078 GBP2024-12-31
85,741 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
42,753 GBP2024-12-31
3,800 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,597 GBP2024-12-31
3,654 GBP2023-12-31
Other Creditors
Amounts falling due within one year
58,170 GBP2024-12-31
116,789 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,030 GBP2024-12-31
33,948 GBP2023-12-31
Advances or credits given to directors
4,901 GBP2024-12-31
-84,458 GBP2023-12-31
-53,478 GBP2022-12-31
Advances or credits made to directors during the period
89,359 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
-30,980 GBP2023-01-01 ~ 2023-12-31