69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
7,012 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
9,962 GBP2025-06-30
12,403 GBP2024-06-30
Fixed Assets
16,974 GBP2025-06-30
12,403 GBP2024-06-30
Debtors
710,555 GBP2025-06-30
503,907 GBP2024-06-30
Cash at bank and in hand
95,636 GBP2025-06-30
32,383 GBP2024-06-30
Current Assets
806,191 GBP2025-06-30
536,290 GBP2024-06-30
Creditors
Current
-523,992 GBP2025-06-30
-367,759 GBP2024-06-30
Net Current Assets/Liabilities
282,199 GBP2025-06-30
168,531 GBP2024-06-30
Total Assets Less Current Liabilities
299,173 GBP2025-06-30
180,934 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
299,073 GBP2025-06-30
180,834 GBP2024-06-30
Equity
299,173 GBP2025-06-30
180,934 GBP2024-06-30
Average Number of Employees
222024-07-01 ~ 2025-06-30
242023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
2,825,000 GBP2025-06-30
2,825,000 GBP2024-06-30
Computer software
7,495 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets - Gross Cost
2,832,495 GBP2025-06-30
2,825,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,825,000 GBP2025-06-30
2,825,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,825,483 GBP2025-06-30
2,825,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
483 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,228 GBP2025-06-30
6,840 GBP2024-06-30
Computers
79,685 GBP2025-06-30
77,205 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
88,913 GBP2025-06-30
84,045 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,989 GBP2025-06-30
6,840 GBP2024-06-30
Computers
71,962 GBP2025-06-30
64,802 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,951 GBP2025-06-30
71,642 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
149 GBP2024-07-01 ~ 2025-06-30
Computers
7,160 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,309 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
2,239 GBP2025-06-30
0 GBP2024-06-30
Computers
7,723 GBP2025-06-30
12,403 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
558,844 GBP2025-06-30
418,379 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
148,911 GBP2025-06-30
Amounts falling due within one year, Current
82,968 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
710,555 GBP2025-06-30
Amounts falling due within one year, Current
503,907 GBP2024-06-30
Trade Creditors/Trade Payables
Current
369,515 GBP2025-06-30
24,702 GBP2024-06-30
Other Taxation & Social Security Payable
Current
119,172 GBP2025-06-30
65,919 GBP2024-06-30
Other Creditors
Current
35,305 GBP2025-06-30
277,138 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
523,992 GBP2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,207 GBP2025-06-30
10,093 GBP2024-06-30