69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
1,400 GBP2025-06-30
2,408 GBP2024-06-30
Fixed Assets - Investments
11,539 GBP2025-06-30
4,539 GBP2024-06-30
Fixed Assets
12,939 GBP2025-06-30
6,947 GBP2024-06-30
Debtors
65,295 GBP2025-06-30
76,977 GBP2024-06-30
Cash at bank and in hand
85,830 GBP2025-06-30
81,681 GBP2024-06-30
Current Assets
151,125 GBP2025-06-30
158,658 GBP2024-06-30
Creditors
Current
31,459 GBP2025-06-30
42,486 GBP2024-06-30
Net Current Assets/Liabilities
119,666 GBP2025-06-30
116,172 GBP2024-06-30
Total Assets Less Current Liabilities
132,605 GBP2025-06-30
123,119 GBP2024-06-30
Creditors
Non-current
-1,597 GBP2025-06-30
-11,895 GBP2024-06-30
Net Assets/Liabilities
130,928 GBP2025-06-30
111,144 GBP2024-06-30
Equity
Called up share capital
1,400 GBP2025-06-30
1,400 GBP2024-06-30
Capital redemption reserve
600 GBP2025-06-30
600 GBP2024-06-30
Retained earnings (accumulated losses)
128,928 GBP2025-06-30
109,144 GBP2024-06-30
Equity
130,928 GBP2025-06-30
111,144 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,244 GBP2025-06-30
9,244 GBP2024-06-30
Computers
38,688 GBP2025-06-30
38,070 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
47,932 GBP2025-06-30
47,314 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,823 GBP2025-06-30
8,683 GBP2024-06-30
Computers
37,709 GBP2025-06-30
36,223 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,532 GBP2025-06-30
44,906 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
140 GBP2024-07-01 ~ 2025-06-30
Computers
1,486 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,626 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
421 GBP2025-06-30
561 GBP2024-06-30
Computers
979 GBP2025-06-30
1,847 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
63,595 GBP2025-06-30
63,807 GBP2024-06-30
Other Debtors
Current
7,000 GBP2024-06-30
Prepayments
Current
1,700 GBP2025-06-30
6,170 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
65,295 GBP2025-06-30
76,977 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
8,900 GBP2025-06-30
8,900 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,590 GBP2025-06-30
2,610 GBP2024-06-30
Corporation Tax Payable
Current
4,817 GBP2025-06-30
16,977 GBP2024-06-30
Other Taxation & Social Security Payable
Current
4,642 GBP2025-06-30
3,680 GBP2024-06-30
Other Remaining Borrowings
More than five year, Non-current
1,597 GBP2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,400 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
19,784 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
19,784 GBP2024-07-01 ~ 2025-06-30