69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
62023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
22,432 GBP2023-12-31
19,159 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,289 GBP2023-12-31
18,367 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
922 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
3,143 GBP2023-12-31
792 GBP2022-12-31
Property, Plant & Equipment
3,143 GBP2023-12-31
792 GBP2022-12-31
Fixed Assets - Investments
1,714 GBP2023-12-31
1,714 GBP2022-12-31
Fixed Assets
4,857 GBP2023-12-31
2,506 GBP2022-12-31
Debtors
142,530 GBP2023-12-31
291,380 GBP2022-12-31
Cash at bank and in hand
233,445 GBP2023-12-31
7,942 GBP2022-12-31
Current Assets
375,975 GBP2023-12-31
299,322 GBP2022-12-31
Creditors
Amounts falling due within one year
333,279 GBP2023-12-31
265,664 GBP2022-12-31
Net Current Assets/Liabilities
42,696 GBP2023-12-31
33,658 GBP2022-12-31
Total Assets Less Current Liabilities
47,553 GBP2023-12-31
36,164 GBP2022-12-31
Creditors
Amounts falling due after one year
33,948 GBP2023-12-31
48,791 GBP2022-12-31
Net Assets/Liabilities
13,605 GBP2023-12-31
-12,627 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
13,601 GBP2023-12-31
-12,631 GBP2022-12-31
Equity
13,605 GBP2023-12-31
-12,627 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
22,432 GBP2023-12-31
19,159 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,289 GBP2023-12-31
18,367 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
922 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
1,714 GBP2023-12-31
Non-current
1,714 GBP2023-12-31
1,714 GBP2022-12-31
Trade Debtors/Trade Receivables
5,734 GBP2023-12-31
5,305 GBP2022-12-31
Amounts owed by group undertakings and participating interests
88,665 GBP2022-12-31
Other Debtors
136,796 GBP2023-12-31
197,410 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,213 GBP2023-12-31
20,714 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103,082 GBP2023-12-31
112,961 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
85,741 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,800 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,654 GBP2023-12-31
Other Creditors
Amounts falling due within one year
116,789 GBP2023-12-31
131,989 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,948 GBP2023-12-31
48,791 GBP2022-12-31