69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Creditors
Non-current
-273,117 GBP2024-12-31
-222,632 GBP2023-12-31
Equity
Called up share capital
108 GBP2024-12-31
108 GBP2023-12-31
108 GBP2022-12-31
Retained earnings (accumulated losses)
3,965,390 GBP2024-12-31
3,608,399 GBP2023-12-31
3,135,284 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-355,001 GBP2024-01-01 ~ 2024-12-31
-355,001 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
711,992 GBP2024-01-01 ~ 2024-12-31
828,116 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
429,022 GBP2024-12-31
405,296 GBP2023-12-31
Furniture and fittings
142,237 GBP2024-12-31
116,661 GBP2023-12-31
Motor vehicles
511,316 GBP2024-12-31
316,075 GBP2023-12-31
Computers
147,471 GBP2024-12-31
121,342 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-35,225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
122,704 GBP2024-12-31
40,877 GBP2023-12-31
Furniture and fittings
82,119 GBP2024-12-31
54,303 GBP2023-12-31
Motor vehicles
193,657 GBP2024-12-31
92,011 GBP2023-12-31
Computers
115,465 GBP2024-12-31
88,274 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
81,827 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
27,816 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
108,500 GBP2024-01-01 ~ 2024-12-31
Computers
27,191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,854 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
306,318 GBP2024-12-31
364,419 GBP2023-12-31
Furniture and fittings
60,118 GBP2024-12-31
62,358 GBP2023-12-31
Motor vehicles
317,659 GBP2024-12-31
224,064 GBP2023-12-31
Computers
32,006 GBP2024-12-31
33,068 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1,000,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,166,332 GBP2024-12-31
2,155,045 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
792 GBP2024-12-31
Prepayments
Current
139,049 GBP2024-12-31
65,093 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,001,978 GBP2024-12-31
2,830,211 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
45,295 GBP2024-12-31
6,025 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,573,687 GBP2024-12-31
1,971,004 GBP2023-12-31
Amounts owed to group undertakings
Current
2,852 GBP2023-12-31
Other Taxation & Social Security Payable
Current
56,050 GBP2024-12-31
70,220 GBP2023-12-31
Other Creditors
Current
17,724 GBP2024-12-31
22,327 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
270,541 GBP2024-12-31
394,838 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
273,117 GBP2024-12-31
222,632 GBP2023-12-31
Between one and five year, hire purchase agreements
273,117 GBP2024-12-31
hire purchase agreements
318,412 GBP2024-12-31
228,657 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-417,895 GBP2024-12-31
-603,551 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
71 shares2024-12-31
Class 2 ordinary share
13 shares2024-12-31
Class 3 ordinary share
24 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
711,992 GBP2024-01-01 ~ 2024-12-31