LAWGRA (NO. 1261) LIMITED - 2006-09-20
Intangible Assets
18,863 GBP2023-12-31
23,893 GBP2022-12-31
Property, Plant & Equipment
46,833 GBP2023-12-31
15,292 GBP2022-12-31
Fixed Assets
65,696 GBP2023-12-31
39,185 GBP2022-12-31
Debtors
311,600 GBP2023-12-31
380,853 GBP2022-12-31
Cash at bank and in hand
210,804 GBP2023-12-31
150,665 GBP2022-12-31
Current Assets
880,942 GBP2023-12-31
915,739 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,393,065 GBP2022-12-31
Net Current Assets/Liabilities
-542,821 GBP2023-12-31
-477,326 GBP2022-12-31
Total Assets Less Current Liabilities
-477,125 GBP2023-12-31
-438,141 GBP2022-12-31
Equity
Called up share capital
5,000,001 GBP2023-12-31
5,000,001 GBP2022-12-31
Retained earnings (accumulated losses)
-5,477,126 GBP2023-12-31
-5,438,142 GBP2022-12-31
Equity
-477,125 GBP2023-12-31
-438,141 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,878 GBP2023-12-31
6,878 GBP2022-12-31
Plant and equipment
40,195 GBP2023-12-31
33,379 GBP2022-12-31
Furniture and fittings
8,657 GBP2023-12-31
17,705 GBP2022-12-31
Computers
193,212 GBP2023-12-31
282,627 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
248,942 GBP2023-12-31
340,589 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,555 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-11,571 GBP2023-01-01 ~ 2023-12-31
Computers
-121,182 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-134,308 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,878 GBP2023-12-31
6,878 GBP2022-12-31
Plant and equipment
32,662 GBP2023-12-31
33,379 GBP2022-12-31
Furniture and fittings
5,456 GBP2023-12-31
14,184 GBP2022-12-31
Computers
157,113 GBP2023-12-31
270,856 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,109 GBP2023-12-31
325,297 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
838 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,163 GBP2023-01-01 ~ 2023-12-31
Computers
7,439 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,440 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,555 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-9,891 GBP2023-01-01 ~ 2023-12-31
Computers
-121,182 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-132,628 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
7,533 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
3,201 GBP2023-12-31
3,521 GBP2022-12-31
Computers
36,099 GBP2023-12-31
11,771 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
213,084 GBP2023-12-31
185,150 GBP2022-12-31
Other Debtors
Amounts falling due within one year
98,516 GBP2023-12-31
195,703 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
311,600 GBP2023-12-31
Current, Amounts falling due within one year
380,853 GBP2022-12-31
Trade Creditors/Trade Payables
Current
46,121 GBP2023-12-31
30,723 GBP2022-12-31
Amounts owed to group undertakings
Current
889,123 GBP2023-12-31
889,123 GBP2022-12-31
Other Taxation & Social Security Payable
Current
40,003 GBP2023-12-31
32,856 GBP2022-12-31
Other Creditors
Current
448,516 GBP2023-12-31
440,363 GBP2022-12-31
Creditors
Current
1,423,763 GBP2023-12-31
1,393,065 GBP2022-12-31