69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
40,230 GBP2024-12-31
65,856 GBP2023-12-31
Debtors
1,344,016 GBP2024-12-31
2,136,299 GBP2023-12-31
Cash at bank and in hand
4,136 GBP2024-12-31
3,879 GBP2023-12-31
Current Assets
1,348,152 GBP2024-12-31
2,140,178 GBP2023-12-31
Creditors
Non-current
-14,941 GBP2024-12-31
-220,449 GBP2023-12-31
Net Assets/Liabilities
352,067 GBP2024-12-31
339,708 GBP2023-12-31
Equity
Called up share capital
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Share premium
105,300 GBP2024-12-31
105,300 GBP2023-12-31
Retained earnings (accumulated losses)
245,567 GBP2024-12-31
233,208 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,700 GBP2024-12-31
15,700 GBP2023-12-31
Furniture and fittings
74,328 GBP2024-12-31
74,328 GBP2023-12-31
Computers
76,904 GBP2024-12-31
76,683 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
166,932 GBP2024-12-31
166,711 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,659 GBP2024-12-31
7,305 GBP2023-12-31
Furniture and fittings
53,711 GBP2024-12-31
45,398 GBP2023-12-31
Computers
63,332 GBP2024-12-31
48,152 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,702 GBP2024-12-31
100,855 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,354 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
8,313 GBP2024-01-01 ~ 2024-12-31
Computers
15,180 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,847 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
6,041 GBP2024-12-31
8,395 GBP2023-12-31
Furniture and fittings
20,617 GBP2024-12-31
28,930 GBP2023-12-31
Computers
13,572 GBP2024-12-31
28,531 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
149,564 GBP2024-12-31
164,025 GBP2023-12-31
Amounts Owed By Related Parties
896,842 GBP2024-12-31
Current
1,205,395 GBP2023-12-31
Other Debtors
Amounts falling due within one year
297,610 GBP2024-12-31
766,879 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,344,016 GBP2024-12-31
Current, Amounts falling due within one year
2,136,299 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
608,532 GBP2024-12-31
1,285,064 GBP2023-12-31
Trade Creditors/Trade Payables
Current
148,132 GBP2024-12-31
154,178 GBP2023-12-31
Other Taxation & Social Security Payable
Current
190,576 GBP2024-12-31
136,485 GBP2023-12-31
Other Creditors
Current
59,020 GBP2024-12-31
63,945 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
14,941 GBP2024-12-31
216,999 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
3,450 GBP2023-12-31
Creditors
14,941 GBP2024-12-31
220,449 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
96,000 shares2024-12-31
96,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12,000 shares2024-12-31
12,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12,000 shares2024-12-31
12,000 shares2023-12-31
Equity
Called up share capital
1,200 GBP2024-12-31
1,200 GBP2023-12-31