69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
2,471 GBP2023-12-31
6,228 GBP2022-12-31
Debtors
Current
2,168,936 GBP2023-12-31
1,576,873 GBP2022-12-31
Cash at bank and in hand
391,402 GBP2023-12-31
573,170 GBP2022-12-31
Current Assets
2,560,338 GBP2023-12-31
2,150,043 GBP2022-12-31
Net Current Assets/Liabilities
1,679,784 GBP2023-12-31
1,387,868 GBP2022-12-31
Total Assets Less Current Liabilities
1,682,255 GBP2023-12-31
1,394,096 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-63,333 GBP2023-12-31
-103,333 GBP2022-12-31
Net Assets/Liabilities
1,618,452 GBP2023-12-31
1,289,579 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,928 GBP2023-12-31
34,032 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,928 GBP2023-12-31
34,032 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,457 GBP2023-12-31
27,804 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,457 GBP2023-12-31
27,804 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,653 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,653 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,471 GBP2023-12-31
6,228 GBP2022-12-31
Trade Debtors/Trade Receivables
412,357 GBP2023-12-31
420,092 GBP2022-12-31
Other Debtors
1,756,579 GBP2023-12-31
1,156,781 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,168,936 GBP2023-12-31
1,576,873 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Trade Creditors/Trade Payables
112,357 GBP2023-12-31
107,207 GBP2022-12-31
Taxation/Social Security Payable
352,011 GBP2023-12-31
308,107 GBP2022-12-31
Other Creditors
376,186 GBP2023-12-31
306,861 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
63,333 GBP2023-12-31
103,333 GBP2022-12-31
Bank Borrowings
Current
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Non-current
63,333 GBP2023-12-31
103,333 GBP2022-12-31