69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
62,713 GBP2025-06-30
22,713 GBP2024-06-30
Property, Plant & Equipment
45,007 GBP2025-06-30
54,240 GBP2024-06-30
Fixed Assets
107,720 GBP2025-06-30
76,953 GBP2024-06-30
Debtors
81,907 GBP2025-06-30
135,072 GBP2024-06-30
Cash at bank and in hand
325,112 GBP2025-06-30
463,619 GBP2024-06-30
Current Assets
407,019 GBP2025-06-30
598,691 GBP2024-06-30
Net Current Assets/Liabilities
-70,572 GBP2025-06-30
-63,274 GBP2024-06-30
Total Assets Less Current Liabilities
37,148 GBP2025-06-30
13,679 GBP2024-06-30
Net Assets/Liabilities
28,044 GBP2025-06-30
2,497 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
27,944 GBP2025-06-30
2,397 GBP2024-06-30
Average Number of Employees
272024-07-01 ~ 2025-06-30
202023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
22,713 GBP2025-06-30
22,713 GBP2024-06-30
Intangible Assets - Gross Cost
62,713 GBP2025-06-30
22,713 GBP2024-06-30
Intangible Assets
Net goodwill
22,713 GBP2025-06-30
22,713 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,200 GBP2025-06-30
59,200 GBP2024-06-30
Motor vehicles
88,822 GBP2025-06-30
88,822 GBP2024-06-30
Furniture and fittings
68,894 GBP2025-06-30
68,894 GBP2024-06-30
Computers
53,186 GBP2025-06-30
51,169 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
270,102 GBP2025-06-30
268,085 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,031 GBP2025-06-30
40,239 GBP2024-06-30
Motor vehicles
75,087 GBP2025-06-30
71,654 GBP2024-06-30
Furniture and fittings
64,949 GBP2025-06-30
63,963 GBP2024-06-30
Computers
41,028 GBP2025-06-30
37,989 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,095 GBP2025-06-30
213,845 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,792 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
3,433 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
986 GBP2024-07-01 ~ 2025-06-30
Computers
3,039 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,250 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
15,169 GBP2025-06-30
18,961 GBP2024-06-30
Motor vehicles
13,735 GBP2025-06-30
17,168 GBP2024-06-30
Furniture and fittings
3,945 GBP2025-06-30
4,931 GBP2024-06-30
Computers
12,158 GBP2025-06-30
13,180 GBP2024-06-30
Other Debtors
Current
52,976 GBP2025-06-30
95,114 GBP2024-06-30
Amounts owed by directors
Current
28,931 GBP2025-06-30
28,931 GBP2024-06-30
Debtors
Current
81,907 GBP2025-06-30
124,045 GBP2024-06-30
Other Debtors
Non-current
11,027 GBP2024-06-30
Corporation Tax Payable
Current
99,793 GBP2025-06-30
65,227 GBP2024-06-30
Other Taxation & Social Security Payable
Current
34,263 GBP2025-06-30
40,616 GBP2024-06-30
Amount of value-added tax that is payable
Current
49,282 GBP2025-06-30
25,969 GBP2024-06-30
Other Creditors
Current
207,988 GBP2025-06-30
443,613 GBP2024-06-30
Dividends paid as a final distribution
266,527 GBP2024-07-01 ~ 2025-06-30
185,200 GBP2023-07-01 ~ 2024-06-30