69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
122024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,554 GBP2024-12-31
6,167 GBP2023-12-31
Total Inventories
49,000 GBP2024-12-31
35,456 GBP2023-12-31
Debtors
Current
897,433 GBP2024-12-31
727,743 GBP2023-12-31
Cash at bank and in hand
256,251 GBP2024-12-31
166,486 GBP2023-12-31
Current Assets
1,202,684 GBP2024-12-31
929,685 GBP2023-12-31
Net Current Assets/Liabilities
308,400 GBP2024-12-31
157,702 GBP2023-12-31
Total Assets Less Current Liabilities
314,954 GBP2024-12-31
163,869 GBP2023-12-31
Net Assets/Liabilities
312,954 GBP2024-12-31
162,869 GBP2023-12-31
Equity
Called up share capital
1,187 GBP2024-12-31
1,187 GBP2023-12-31
Capital redemption reserve
63 GBP2024-12-31
63 GBP2023-12-31
Retained earnings (accumulated losses)
311,704 GBP2024-12-31
161,619 GBP2023-12-31
Equity
312,954 GBP2024-12-31
162,869 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,772 GBP2024-12-31
29,210 GBP2023-12-31
Tools/Equipment for furniture and fittings
9,178 GBP2024-12-31
9,178 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
71,707 GBP2024-12-31
67,786 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,464 GBP2024-12-31
28,980 GBP2023-12-31
Tools/Equipment for furniture and fittings
9,178 GBP2024-12-31
9,178 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,153 GBP2024-12-31
61,619 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
484 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,534 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,308 GBP2024-12-31
229 GBP2023-12-31
Value of work in progress
49,000 GBP2024-12-31
35,456 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
847,728 GBP2024-12-31
Current, Amounts falling due within one year
681,628 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
14,514 GBP2024-12-31
Current, Amounts falling due within one year
21,530 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
897,433 GBP2024-12-31
Current, Amounts falling due within one year
727,743 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
150,102 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,187 shares2024-12-31
1,187 shares2023-12-31