69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
6,423 GBP2025-06-30
5,391 GBP2024-06-30
Fixed Assets
6,423 GBP2025-06-30
5,391 GBP2024-06-30
Debtors
293,492 GBP2025-06-30
299,121 GBP2024-06-30
Cash at bank and in hand
7,470 GBP2025-06-30
17,532 GBP2024-06-30
Current Assets
300,962 GBP2025-06-30
316,653 GBP2024-06-30
Creditors
-357,227 GBP2025-06-30
-374,546 GBP2024-06-30
Net Current Assets/Liabilities
-56,265 GBP2025-06-30
-57,893 GBP2024-06-30
Total Assets Less Current Liabilities
-49,842 GBP2025-06-30
-52,502 GBP2024-06-30
Net Assets/Liabilities
-102,502 GBP2025-06-30
-137,886 GBP2024-06-30
Equity
Called up share capital
150 GBP2025-06-30
150 GBP2024-06-30
Retained earnings (accumulated losses)
-102,652 GBP2025-06-30
-138,036 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,490 GBP2025-06-30
6,768 GBP2024-06-30
Computers
12,663 GBP2025-06-30
12,497 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
20,153 GBP2025-06-30
19,265 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,432 GBP2024-07-01 ~ 2025-06-30
Computers
-442 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-1,874 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,573 GBP2025-06-30
4,020 GBP2024-06-30
Computers
10,157 GBP2025-06-30
9,854 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,730 GBP2025-06-30
13,874 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
526 GBP2024-07-01 ~ 2025-06-30
Computers
686 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,212 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-973 GBP2024-07-01 ~ 2025-06-30
Computers
-383 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,356 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
3,917 GBP2025-06-30
2,748 GBP2024-06-30
Computers
2,506 GBP2025-06-30
2,643 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
266,515 GBP2025-06-30
263,119 GBP2024-06-30
Debtors
Current
288,842 GBP2025-06-30
299,121 GBP2024-06-30
Trade Creditors/Trade Payables
Current
198,478 GBP2025-06-30
233,492 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
18,862 GBP2025-06-30
10,160 GBP2024-06-30
Other Taxation & Social Security Payable
Current
62,709 GBP2025-06-30
76,297 GBP2024-06-30
Creditors
Current
357,227 GBP2025-06-30
374,546 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
2,313 GBP2025-06-30
14,002 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,600 GBP2025-06-30
24,333 GBP2024-06-30
Between one and five year
20,150 GBP2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,750 GBP2025-06-30
24,333 GBP2024-06-30