69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
6,418 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,654 GBP2025-06-30
5,400 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
254 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
764 GBP2025-06-30
1,018 GBP2024-06-30
Property, Plant & Equipment
764 GBP2025-06-30
1,018 GBP2024-06-30
Total Inventories
140,204 GBP2025-06-30
89,691 GBP2024-06-30
Debtors
4,764 GBP2025-06-30
11,262 GBP2024-06-30
Cash at bank and in hand
26,006 GBP2025-06-30
19,321 GBP2024-06-30
Current Assets
170,974 GBP2025-06-30
120,274 GBP2024-06-30
Creditors
Amounts falling due within one year
44,073 GBP2025-06-30
37,056 GBP2024-06-30
Net Current Assets/Liabilities
126,901 GBP2025-06-30
83,218 GBP2024-06-30
Total Assets Less Current Liabilities
127,665 GBP2025-06-30
84,236 GBP2024-06-30
Creditors
Amounts falling due after one year
3,988 GBP2024-06-30
Net Assets/Liabilities
127,497 GBP2025-06-30
80,024 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
127,397 GBP2025-06-30
79,924 GBP2024-06-30
Equity
127,497 GBP2025-06-30
80,024 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
6,418 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,654 GBP2025-06-30
5,400 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
254 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
900 GBP2025-06-30
Other Debtors
3,864 GBP2025-06-30
11,262 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,988 GBP2025-06-30
4,677 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,365 GBP2025-06-30
Corporation Tax Payable
Amounts falling due within one year
32,713 GBP2025-06-30
26,037 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
77 GBP2025-06-30
1,620 GBP2024-06-30
Other Creditors
Amounts falling due within one year
4,930 GBP2025-06-30
4,722 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,988 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,948 GBP2025-06-30
6,773 GBP2024-06-30
Between one and five year
18,719 GBP2025-06-30
20,885 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,667 GBP2025-06-30
27,658 GBP2024-06-30