69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
22,713 GBP2024-06-30
22,713 GBP2023-06-30
Property, Plant & Equipment
54,240 GBP2024-06-30
100,891 GBP2023-06-30
Fixed Assets
76,953 GBP2024-06-30
123,604 GBP2023-06-30
Debtors
135,072 GBP2024-06-30
286,086 GBP2023-06-30
Cash at bank and in hand
463,619 GBP2024-06-30
312,647 GBP2023-06-30
Current Assets
598,691 GBP2024-06-30
598,733 GBP2023-06-30
Creditors
-661,965 GBP2024-06-30
-702,976 GBP2023-06-30
Net Current Assets/Liabilities
-63,274 GBP2024-06-30
-104,243 GBP2023-06-30
Total Assets Less Current Liabilities
13,679 GBP2024-06-30
19,361 GBP2023-06-30
Creditors
Non-current
-12,483 GBP2023-06-30
Net Assets/Liabilities
2,497 GBP2024-06-30
5,106 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
2,397 GBP2024-06-30
5,006 GBP2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
222022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
22,713 GBP2024-06-30
22,713 GBP2023-06-30
Intangible Assets
Net goodwill
22,713 GBP2024-06-30
22,713 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,200 GBP2024-06-30
59,200 GBP2023-06-30
Motor vehicles
88,822 GBP2024-06-30
188,322 GBP2023-06-30
Furniture and fittings
68,894 GBP2024-06-30
65,832 GBP2023-06-30
Computers
51,169 GBP2024-06-30
40,874 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
268,085 GBP2024-06-30
354,228 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-99,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-99,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,239 GBP2024-06-30
35,499 GBP2023-06-30
Motor vehicles
71,654 GBP2024-06-30
120,415 GBP2023-06-30
Furniture and fittings
63,963 GBP2024-06-30
62,730 GBP2023-06-30
Computers
37,989 GBP2024-06-30
34,693 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,845 GBP2024-06-30
253,337 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,740 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,191 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,233 GBP2023-07-01 ~ 2024-06-30
Computers
3,296 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,460 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-51,952 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,952 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
18,961 GBP2024-06-30
23,701 GBP2023-06-30
Motor vehicles
17,168 GBP2024-06-30
67,907 GBP2023-06-30
Furniture and fittings
4,931 GBP2024-06-30
3,102 GBP2023-06-30
Computers
13,180 GBP2024-06-30
6,181 GBP2023-06-30
Prepayments/Accrued Income
Current
262,144 GBP2023-06-30
Other Debtors
Current
95,114 GBP2024-06-30
17,915 GBP2023-06-30
Amounts owed by directors
Current
28,931 GBP2024-06-30
Debtors
Current
124,045 GBP2024-06-30
280,059 GBP2023-06-30
Other Debtors
Non-current
11,027 GBP2024-06-30
6,027 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
31,502 GBP2023-06-30
Corporation Tax Payable
Current
65,227 GBP2024-06-30
81,320 GBP2023-06-30
Other Taxation & Social Security Payable
Current
40,616 GBP2024-06-30
Amount of value-added tax that is payable
Current
25,969 GBP2024-06-30
123,609 GBP2023-06-30
Other Creditors
Current
443,613 GBP2024-06-30
464,065 GBP2023-06-30
Amounts owed to directors
Current
63 GBP2023-06-30
Creditors
Current
661,965 GBP2024-06-30
702,976 GBP2023-06-30
Other Creditors
Non-current
12,483 GBP2023-06-30
Dividends paid as a final distribution
185,200 GBP2023-07-01 ~ 2024-06-30
302,200 GBP2022-07-01 ~ 2023-06-30