69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
952 GBP2024-12-31
2,471 GBP2023-12-31
Debtors
Current
2,582,023 GBP2024-12-31
2,168,934 GBP2023-12-31
Cash at bank and in hand
330,762 GBP2024-12-31
391,402 GBP2023-12-31
Current Assets
2,912,785 GBP2024-12-31
2,560,336 GBP2023-12-31
Net Current Assets/Liabilities
2,051,698 GBP2024-12-31
1,679,784 GBP2023-12-31
Total Assets Less Current Liabilities
2,052,650 GBP2024-12-31
1,682,255 GBP2023-12-31
Net Assets/Liabilities
2,029,136 GBP2024-12-31
1,618,452 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,928 GBP2024-12-31
34,928 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,928 GBP2024-12-31
34,928 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,976 GBP2024-12-31
32,457 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,976 GBP2024-12-31
32,457 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
952 GBP2024-12-31
2,471 GBP2023-12-31
Trade Debtors/Trade Receivables
338,147 GBP2024-12-31
412,357 GBP2023-12-31
Other Debtors
2,243,876 GBP2024-12-31
1,756,577 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,582,023 GBP2024-12-31
Current, Amounts falling due within one year
2,168,934 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
40,000 GBP2023-12-31
Trade Creditors/Trade Payables
103,310 GBP2024-12-31
112,357 GBP2023-12-31
Taxation/Social Security Payable
292,603 GBP2024-12-31
352,009 GBP2023-12-31
Other Creditors
425,174 GBP2024-12-31
376,186 GBP2023-12-31
Bank Borrowings
Current
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Non-current
23,333 GBP2024-12-31
63,333 GBP2023-12-31