LAWGRA (NO. 1336) LIMITED - 2007-09-27
Intangible Assets
811,561 GBP2023-12-31
887,718 GBP2022-12-31
Property, Plant & Equipment
101,409 GBP2023-12-31
85,562 GBP2022-12-31
Fixed Assets
912,970 GBP2023-12-31
973,280 GBP2022-12-31
Debtors
841,200 GBP2023-12-31
674,271 GBP2022-12-31
Cash at bank and in hand
48,416 GBP2023-12-31
144,152 GBP2022-12-31
Current Assets
2,599,313 GBP2023-12-31
2,409,385 GBP2022-12-31
Net Current Assets/Liabilities
1,184,614 GBP2023-12-31
951,070 GBP2022-12-31
Total Assets Less Current Liabilities
2,097,584 GBP2023-12-31
1,924,350 GBP2022-12-31
Creditors
Non-current
0 GBP2023-12-31
-57,500 GBP2022-12-31
Net Assets/Liabilities
2,074,378 GBP2023-12-31
1,847,465 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Capital redemption reserve
75,000 GBP2023-12-31
75,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,999,376 GBP2023-12-31
1,772,463 GBP2022-12-31
Equity
2,074,378 GBP2023-12-31
1,847,465 GBP2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
5,850 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
1,133,585 GBP2022-12-31
Intangible Assets - Gross Cost
1,139,435 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,925 GBP2023-12-31
2,340 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
324,949 GBP2023-12-31
249,377 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
327,874 GBP2023-12-31
251,717 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
585 GBP2023-01-01 ~ 2023-12-31
Patents/Trademarks/Licences/Concessions
75,572 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
76,157 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
2,925 GBP2023-12-31
3,510 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
808,636 GBP2023-12-31
884,208 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
247,822 GBP2023-12-31
207,754 GBP2022-12-31
Motor vehicles
10,750 GBP2023-12-31
10,750 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
258,572 GBP2023-12-31
218,504 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146,413 GBP2023-12-31
122,192 GBP2022-12-31
Motor vehicles
10,750 GBP2023-12-31
10,750 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,163 GBP2023-12-31
132,942 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,221 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,221 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
101,409 GBP2023-12-31
85,562 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
522,105 GBP2023-12-31
415,221 GBP2022-12-31
Amounts Owed By Related Parties
100,263 GBP2023-12-31
Current
121,440 GBP2022-12-31
Other Debtors
Amounts falling due within one year
218,832 GBP2023-12-31
137,610 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
841,200 GBP2023-12-31
674,271 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,879 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
931,255 GBP2023-12-31
956,805 GBP2022-12-31
Corporation Tax Payable
Current
278,003 GBP2023-12-31
175,769 GBP2022-12-31
Other Taxation & Social Security Payable
Current
54,842 GBP2023-12-31
47,713 GBP2022-12-31
Other Creditors
Current
140,720 GBP2023-12-31
278,028 GBP2022-12-31
Non-current
0 GBP2023-12-31
57,500 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,970 GBP2023-12-31
67,804 GBP2022-12-31