69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
12,403 GBP2024-06-30
18,875 GBP2023-06-30
Debtors
503,907 GBP2024-06-30
462,689 GBP2023-06-30
Cash at bank and in hand
32,383 GBP2024-06-30
59,010 GBP2023-06-30
Current Assets
536,290 GBP2024-06-30
521,699 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-367,759 GBP2024-06-30
-1,225,543 GBP2023-06-30
Net Current Assets/Liabilities
168,531 GBP2024-06-30
-703,844 GBP2023-06-30
Total Assets Less Current Liabilities
180,934 GBP2024-06-30
-684,969 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
180,834 GBP2024-06-30
-685,069 GBP2023-06-30
Equity
180,934 GBP2024-06-30
-684,969 GBP2023-06-30
Average Number of Employees
242023-07-01 ~ 2024-06-30
242022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
2,825,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,825,000 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,840 GBP2023-06-30
Computers
77,205 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
84,045 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,840 GBP2024-06-30
6,840 GBP2023-06-30
Computers
64,802 GBP2024-06-30
58,330 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,642 GBP2024-06-30
65,170 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
6,472 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,472 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Computers
12,403 GBP2024-06-30
18,875 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
418,379 GBP2024-06-30
396,513 GBP2023-06-30
Other Debtors
Amounts falling due within one year
82,968 GBP2024-06-30
63,776 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
503,907 GBP2024-06-30
462,689 GBP2023-06-30
Trade Creditors/Trade Payables
Current
24,702 GBP2024-06-30
22,168 GBP2023-06-30
Amounts owed to group undertakings
Current
0 GBP2024-06-30
1,135,343 GBP2023-06-30
Other Taxation & Social Security Payable
Current
65,919 GBP2024-06-30
48,328 GBP2023-06-30
Other Creditors
Current
277,138 GBP2024-06-30
19,704 GBP2023-06-30
Creditors
Current
367,759 GBP2024-06-30
1,225,543 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,093 GBP2024-06-30
10,469 GBP2023-06-30