69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
211 GBP2023-06-30
420 GBP2022-06-30
Investment Property
68,574 GBP2023-06-30
Fixed Assets
68,785 GBP2023-06-30
420 GBP2022-06-30
Debtors
623,004 GBP2023-06-30
348,113 GBP2022-06-30
Cash at bank and in hand
63,852 GBP2023-06-30
177,736 GBP2022-06-30
Current Assets
686,856 GBP2023-06-30
525,849 GBP2022-06-30
Net Current Assets/Liabilities
16,577 GBP2023-06-30
-169,141 GBP2022-06-30
Total Assets Less Current Liabilities
85,362 GBP2023-06-30
-168,721 GBP2022-06-30
Net Assets/Liabilities
-126,410 GBP2023-06-30
-361,868 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-126,510 GBP2023-06-30
-361,968 GBP2022-06-30
Equity
-126,410 GBP2023-06-30
-361,868 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,546 GBP2023-06-30
7,546 GBP2022-07-01
Tools/Equipment for furniture and fittings
425 GBP2023-06-30
425 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
7,971 GBP2023-06-30
7,971 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,336 GBP2023-06-30
7,233 GBP2022-07-01
Tools/Equipment for furniture and fittings
424 GBP2023-06-30
318 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,760 GBP2023-06-30
7,551 GBP2022-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
103 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
106 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
210 GBP2023-06-30
Tools/Equipment for furniture and fittings
1 GBP2023-06-30
Trade Debtors/Trade Receivables
109,440 GBP2023-06-30
209,440 GBP2022-06-30
Amount of corporation tax that is recoverable
21,614 GBP2023-06-30
4,064 GBP2022-06-30
Amounts owed by directors
64,041 GBP2023-06-30
12,042 GBP2022-06-30
Other Debtors
52,222 GBP2023-06-30
54,220 GBP2022-06-30
Prepayments/Accrued Income
375,687 GBP2023-06-30
68,347 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
528 GBP2022-06-30
Taxation/Social Security Payable
17,475 GBP2023-06-30
15,829 GBP2022-06-30
Other Creditors
Amounts falling due within one year
637,339 GBP2023-06-30
639,468 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,465 GBP2023-06-30
39,165 GBP2022-06-30
Other Creditors
Amounts falling due after one year
211,772 GBP2023-06-30
193,147 GBP2022-06-30