69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,119 GBP2024-12-31
9,578 GBP2023-12-31
Debtors
733,771 GBP2024-12-31
859,936 GBP2023-12-31
Cash at bank and in hand
317,045 GBP2024-12-31
330,070 GBP2023-12-31
Current Assets
1,050,816 GBP2024-12-31
1,190,006 GBP2023-12-31
Net Current Assets/Liabilities
572,332 GBP2024-12-31
781,926 GBP2023-12-31
Total Assets Less Current Liabilities
580,451 GBP2024-12-31
791,504 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
580,431 GBP2024-12-31
791,484 GBP2023-12-31
Equity
580,451 GBP2024-12-31
791,504 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,048 GBP2024-12-31
28,048 GBP2023-12-31
Computers
5,269 GBP2024-12-31
4,020 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,317 GBP2024-12-31
32,068 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,861 GBP2024-12-31
19,798 GBP2023-12-31
Computers
3,337 GBP2024-12-31
2,692 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,198 GBP2024-12-31
22,490 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,063 GBP2024-01-01 ~ 2024-12-31
Computers
645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,187 GBP2024-12-31
8,250 GBP2023-12-31
Computers
1,932 GBP2024-12-31
1,328 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
490,218 GBP2024-12-31
Amounts falling due within one year, Current
195,061 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
88,014 GBP2024-12-31
Amounts falling due within one year, Current
158,246 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
578,232 GBP2024-12-31
Amounts falling due within one year, Current
353,307 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
155,539 GBP2024-12-31
506,629 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,212 GBP2024-12-31
87,894 GBP2023-12-31
Other Taxation & Social Security Payable
Current
266,940 GBP2024-12-31
298,795 GBP2023-12-31
Other Creditors
Current
186,332 GBP2024-12-31
21,391 GBP2023-12-31