69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
35,033 GBP2024-12-31
43,729 GBP2023-12-31
Debtors
630,977 GBP2024-12-31
635,131 GBP2023-12-31
Cash at bank and in hand
79,702 GBP2024-12-31
78,208 GBP2023-12-31
Current Assets
710,679 GBP2024-12-31
713,339 GBP2023-12-31
Creditors
Current
275,410 GBP2024-12-31
305,454 GBP2023-12-31
Net Current Assets/Liabilities
435,269 GBP2024-12-31
407,885 GBP2023-12-31
Total Assets Less Current Liabilities
470,302 GBP2024-12-31
451,614 GBP2023-12-31
Creditors
Non-current
-18,167 GBP2024-12-31
-76,033 GBP2023-12-31
Net Assets/Liabilities
443,377 GBP2024-12-31
364,649 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
443,375 GBP2024-12-31
364,647 GBP2023-12-31
Equity
443,377 GBP2024-12-31
364,649 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,782 GBP2024-12-31
2,782 GBP2023-12-31
Furniture and fittings
12,472 GBP2024-12-31
6,884 GBP2023-12-31
Motor vehicles
56,090 GBP2024-12-31
56,090 GBP2023-12-31
Computers
8,695 GBP2024-12-31
8,695 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
80,039 GBP2024-12-31
74,451 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,494 GBP2024-12-31
2,355 GBP2023-12-31
Furniture and fittings
8,452 GBP2024-12-31
5,918 GBP2023-12-31
Motor vehicles
27,169 GBP2024-12-31
17,528 GBP2023-12-31
Computers
6,891 GBP2024-12-31
4,921 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,006 GBP2024-12-31
30,722 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,534 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,641 GBP2024-01-01 ~ 2024-12-31
Computers
1,970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,284 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
288 GBP2024-12-31
427 GBP2023-12-31
Furniture and fittings
4,020 GBP2024-12-31
966 GBP2023-12-31
Motor vehicles
28,921 GBP2024-12-31
38,562 GBP2023-12-31
Computers
1,804 GBP2024-12-31
3,774 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68,539 GBP2024-12-31
84,818 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
561,418 GBP2024-12-31
507,818 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,020 GBP2024-12-31
42,495 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
630,977 GBP2024-12-31
635,131 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
72,023 GBP2024-12-31
82,697 GBP2023-12-31
Other Taxation & Social Security Payable
Current
153,152 GBP2024-12-31
178,010 GBP2023-12-31
Other Creditors
Current
50,235 GBP2024-12-31
44,747 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
18,167 GBP2024-12-31
76,033 GBP2023-12-31
Bank Borrowings
Secured
76,367 GBP2024-12-31
153,531 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31