69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
4,504 GBP2023-06-30
5,716 GBP2022-06-30
Debtors
0 GBP2023-06-30
18,235 GBP2022-06-30
Cash at bank and in hand
4,149 GBP2023-06-30
100,632 GBP2022-06-30
Current Assets
4,149 GBP2023-06-30
118,867 GBP2022-06-30
Net Current Assets/Liabilities
3,637 GBP2023-06-30
77,890 GBP2022-06-30
Total Assets Less Current Liabilities
8,141 GBP2023-06-30
83,606 GBP2022-06-30
Net Assets/Liabilities
7,015 GBP2023-06-30
82,405 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
7,014 GBP2023-06-30
82,404 GBP2022-06-30
Equity
7,015 GBP2023-06-30
82,405 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,479 GBP2022-06-30
Furniture and fittings
11,261 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
17,740 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,442 GBP2023-06-30
6,347 GBP2022-06-30
Furniture and fittings
6,794 GBP2023-06-30
5,677 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,236 GBP2023-06-30
12,024 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
95 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,117 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,212 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
37 GBP2023-06-30
132 GBP2022-06-30
Furniture and fittings
4,467 GBP2023-06-30
5,584 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
9,651 GBP2022-06-30
Other Debtors
Amounts falling due within one year
0 GBP2023-06-30
8,584 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
0 GBP2023-06-30
18,235 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
1,874 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
22,475 GBP2022-06-30
Other Taxation & Social Security Payable
Current
0 GBP2023-06-30
12,655 GBP2022-06-30
Other Creditors
Current
512 GBP2023-06-30
3,973 GBP2022-06-30
Advances or credits given to directors
-512 GBP2023-06-30
8,584 GBP2022-06-30
Advances or credits made to directors during the period
42,404 GBP2022-07-01 ~ 2023-06-30
Advances or credits repaid by directors
-51,500 GBP2022-07-01 ~ 2023-06-30