69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
22,713 GBP2023-06-30
22,713 GBP2022-06-30
Property, Plant & Equipment
100,891 GBP2023-06-30
124,135 GBP2022-06-30
Fixed Assets
123,604 GBP2023-06-30
146,848 GBP2022-06-30
Debtors
286,086 GBP2023-06-30
193,942 GBP2022-06-30
Cash at bank and in hand
312,647 GBP2023-06-30
522,568 GBP2022-06-30
Current Assets
598,733 GBP2023-06-30
716,510 GBP2022-06-30
Creditors
-702,976 GBP2023-06-30
-814,778 GBP2022-06-30
Net Current Assets/Liabilities
-104,243 GBP2023-06-30
-98,268 GBP2022-06-30
Total Assets Less Current Liabilities
19,361 GBP2023-06-30
48,580 GBP2022-06-30
Net Assets/Liabilities
5,106 GBP2023-06-30
5,505 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
5,006 GBP2023-06-30
5,405 GBP2022-06-30
Average Number of Employees
222022-07-01 ~ 2023-06-30
202021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
22,713 GBP2023-06-30
22,713 GBP2022-06-30
Intangible Assets
Net goodwill
22,713 GBP2023-06-30
22,713 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,200 GBP2023-06-30
59,200 GBP2022-06-30
Motor vehicles
188,322 GBP2023-06-30
188,322 GBP2022-06-30
Furniture and fittings
65,832 GBP2023-06-30
65,419 GBP2022-06-30
Computers
40,874 GBP2023-06-30
39,308 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
354,228 GBP2023-06-30
352,249 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,499 GBP2023-06-30
29,573 GBP2022-06-30
Motor vehicles
120,415 GBP2023-06-30
103,438 GBP2022-06-30
Furniture and fittings
62,730 GBP2023-06-30
61,955 GBP2022-06-30
Computers
34,693 GBP2023-06-30
33,148 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,337 GBP2023-06-30
228,114 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,926 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
16,977 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
775 GBP2022-07-01 ~ 2023-06-30
Computers
1,545 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,223 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
23,701 GBP2023-06-30
29,627 GBP2022-06-30
Motor vehicles
67,907 GBP2023-06-30
84,884 GBP2022-06-30
Furniture and fittings
3,102 GBP2023-06-30
3,464 GBP2022-06-30
Computers
6,181 GBP2023-06-30
6,160 GBP2022-06-30
Prepayments/Accrued Income
Current
262,144 GBP2023-06-30
170,000 GBP2022-06-30
Other Debtors
Current
17,915 GBP2023-06-30
17,915 GBP2022-06-30
Debtors
Current
280,059 GBP2023-06-30
187,915 GBP2022-06-30
Other Debtors
Non-current
6,027 GBP2023-06-30
6,027 GBP2022-06-30
Debtors
Non-current
6,027 GBP2023-06-30
6,027 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
31,502 GBP2023-06-30
Corporation Tax Payable
Current
81,320 GBP2023-06-30
57,143 GBP2022-06-30
Other Taxation & Social Security Payable
Current
38,843 GBP2022-06-30
Amount of value-added tax that is payable
Current
123,609 GBP2023-06-30
192,059 GBP2022-06-30
Other Creditors
Current
464,065 GBP2023-06-30
465,476 GBP2022-06-30
Amounts owed to directors
Current
63 GBP2023-06-30
433 GBP2022-06-30
Creditors
Current
702,976 GBP2023-06-30
814,778 GBP2022-06-30
Other Creditors
Non-current
12,483 GBP2023-06-30
38,103 GBP2022-06-30
Dividends paid as a final distribution
302,200 GBP2022-07-01 ~ 2023-06-30
238,000 GBP2021-07-01 ~ 2022-06-30