69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
6,167 GBP2023-12-31
1,649 GBP2022-12-31
Total Inventories
35,456 GBP2023-12-31
25,519 GBP2022-12-31
Debtors
Current
727,743 GBP2023-12-31
2,378,232 GBP2022-12-31
Cash at bank and in hand
166,486 GBP2023-12-31
100,154 GBP2022-12-31
Current Assets
929,685 GBP2023-12-31
2,503,905 GBP2022-12-31
Net Current Assets/Liabilities
157,702 GBP2023-12-31
1,813,090 GBP2022-12-31
Total Assets Less Current Liabilities
163,869 GBP2023-12-31
1,814,739 GBP2022-12-31
Net Assets/Liabilities
162,869 GBP2023-12-31
1,814,473 GBP2022-12-31
Equity
Called up share capital
1,187 GBP2023-12-31
1,187 GBP2022-12-31
Capital redemption reserve
63 GBP2023-12-31
63 GBP2022-12-31
Retained earnings (accumulated losses)
161,619 GBP2023-12-31
1,813,223 GBP2022-12-31
Equity
162,869 GBP2023-12-31
1,814,473 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,210 GBP2023-12-31
29,210 GBP2022-12-31
Tools/Equipment for furniture and fittings
9,178 GBP2023-12-31
9,178 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
67,787 GBP2023-12-31
65,471 GBP2022-12-31
Property, Plant & Equipment - Disposals
-3,596 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,981 GBP2023-12-31
28,783 GBP2022-12-31
Tools/Equipment for furniture and fittings
9,178 GBP2023-12-31
9,046 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,620 GBP2023-12-31
63,824 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
198 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
132 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,392 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,596 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
229 GBP2023-12-31
427 GBP2022-12-31
Tools/Equipment for furniture and fittings
132 GBP2022-12-31
Value of work in progress
35,456 GBP2023-12-31
25,519 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
681,628 GBP2023-12-31
979,995 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
21,530 GBP2023-12-31
15,145 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
727,743 GBP2023-12-31
2,378,232 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
150,102 GBP2023-12-31
173,871 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,187 shares2023-12-31
1,187 shares2022-12-31