69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
141 GBP2024-06-30
211 GBP2023-06-30
Investment Property
68,574 GBP2024-06-30
68,574 GBP2023-06-30
Fixed Assets
68,715 GBP2024-06-30
68,785 GBP2023-06-30
Debtors
517,087 GBP2024-06-30
623,004 GBP2023-06-30
Cash at bank and in hand
59,659 GBP2024-06-30
63,852 GBP2023-06-30
Current Assets
576,746 GBP2024-06-30
686,856 GBP2023-06-30
Net Current Assets/Liabilities
-77,915 GBP2024-06-30
16,577 GBP2023-06-30
Total Assets Less Current Liabilities
-9,200 GBP2024-06-30
85,362 GBP2023-06-30
Net Assets/Liabilities
-309,486 GBP2024-06-30
-126,410 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-309,586 GBP2024-06-30
-126,510 GBP2023-06-30
Equity
-309,486 GBP2024-06-30
-126,410 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,546 GBP2024-06-30
7,546 GBP2023-07-01
Tools/Equipment for furniture and fittings
425 GBP2024-06-30
425 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
7,971 GBP2024-06-30
7,971 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,405 GBP2024-06-30
7,336 GBP2023-07-01
Tools/Equipment for furniture and fittings
425 GBP2024-06-30
424 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,830 GBP2024-06-30
7,760 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
69 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
1 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
141 GBP2024-06-30
Trade Debtors/Trade Receivables
168,840 GBP2024-06-30
109,440 GBP2023-06-30
Amount of corporation tax that is recoverable
76,436 GBP2024-06-30
21,614 GBP2023-06-30
Amounts owed by directors
145,258 GBP2024-06-30
64,041 GBP2023-06-30
Other Debtors
58,206 GBP2024-06-30
52,222 GBP2023-06-30
Prepayments/Accrued Income
68,347 GBP2024-06-30
375,687 GBP2023-06-30
Taxation/Social Security Payable
76,858 GBP2024-06-30
17,475 GBP2023-06-30
Other Creditors
Amounts falling due within one year
562,339 GBP2024-06-30
637,339 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,464 GBP2024-06-30
15,465 GBP2023-06-30
Other Creditors
Amounts falling due after one year
300,286 GBP2024-06-30
211,772 GBP2023-06-30