69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
6,418 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,400 GBP2024-06-30
5,061 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
339 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,018 GBP2024-06-30
1,357 GBP2023-06-30
Property, Plant & Equipment
1,018 GBP2024-06-30
1,357 GBP2023-06-30
Total Inventories
89,691 GBP2024-06-30
66,750 GBP2023-06-30
Debtors
11,262 GBP2024-06-30
14,247 GBP2023-06-30
Cash at bank and in hand
19,321 GBP2024-06-30
48,024 GBP2023-06-30
Current Assets
120,274 GBP2024-06-30
129,021 GBP2023-06-30
Creditors
Amounts falling due within one year
37,056 GBP2024-06-30
58,151 GBP2023-06-30
Net Current Assets/Liabilities
83,218 GBP2024-06-30
70,870 GBP2023-06-30
Total Assets Less Current Liabilities
84,236 GBP2024-06-30
72,227 GBP2023-06-30
Creditors
Amounts falling due after one year
3,988 GBP2024-06-30
8,387 GBP2023-06-30
Net Assets/Liabilities
80,024 GBP2024-06-30
63,541 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
79,924 GBP2024-06-30
63,441 GBP2023-06-30
Equity
80,024 GBP2024-06-30
63,541 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
6,418 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,400 GBP2024-06-30
5,061 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
339 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
7,200 GBP2023-06-30
Other Debtors
11,262 GBP2024-06-30
7,047 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,677 GBP2024-06-30
4,841 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
26,037 GBP2024-06-30
27,710 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,620 GBP2024-06-30
8,337 GBP2023-06-30
Other Creditors
Amounts falling due within one year
4,722 GBP2024-06-30
17,263 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,988 GBP2024-06-30
8,387 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,773 GBP2024-06-30
Between one and five year
20,885 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,658 GBP2024-06-30