69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
11,835 GBP2024-06-30
13,322 GBP2023-06-30
Debtors
286,524 GBP2024-06-30
195,366 GBP2023-06-30
Cash at bank and in hand
179,313 GBP2024-06-30
282,387 GBP2023-06-30
Current Assets
465,837 GBP2024-06-30
477,753 GBP2023-06-30
Net Current Assets/Liabilities
199,058 GBP2024-06-30
188,187 GBP2023-06-30
Total Assets Less Current Liabilities
210,893 GBP2024-06-30
201,509 GBP2023-06-30
Creditors
Amounts falling due after one year
-19,762 GBP2024-06-30
-29,809 GBP2023-06-30
Net Assets/Liabilities
191,131 GBP2024-06-30
171,700 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,500 GBP2024-06-30
33,500 GBP2023-06-30
Furniture and fittings
3,565 GBP2024-06-30
3,565 GBP2023-06-30
Computers
15,121 GBP2024-06-30
13,948 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
52,186 GBP2024-06-30
51,013 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,183 GBP2024-06-30
25,796 GBP2023-06-30
Furniture and fittings
1,819 GBP2024-06-30
1,374 GBP2023-06-30
Computers
11,349 GBP2024-06-30
10,521 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,351 GBP2024-06-30
37,691 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,387 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
445 GBP2023-07-01 ~ 2024-06-30
Computers
828 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,660 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
6,317 GBP2024-06-30
7,704 GBP2023-06-30
Furniture and fittings
1,746 GBP2024-06-30
2,191 GBP2023-06-30
Computers
3,772 GBP2024-06-30
3,427 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,650 GBP2024-06-30
12,775 GBP2023-06-30
Other Debtors
Amounts falling due within one year
278,874 GBP2024-06-30
182,591 GBP2023-06-30
Debtors
Amounts falling due within one year
286,524 GBP2024-06-30
195,366 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
10,578 GBP2024-06-30
10,426 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
134 GBP2024-06-30
2,085 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
66,538 GBP2024-06-30
82,934 GBP2023-06-30
Other Creditors
Amounts falling due within one year
13,422 GBP2024-06-30
-880 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
64,823 GBP2024-06-30
67,577 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
3,370 GBP2024-06-30
3,370 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
19,762 GBP2024-06-30
29,809 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30