69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
38,718 GBP2023-12-31
50,974 GBP2022-12-31
Debtors
31,938 GBP2023-12-31
36,547 GBP2022-12-31
Cash at bank and in hand
43,657 GBP2023-12-31
30,586 GBP2022-12-31
Current Assets
75,595 GBP2023-12-31
67,133 GBP2022-12-31
Net Current Assets/Liabilities
19,653 GBP2023-12-31
23,901 GBP2022-12-31
Total Assets Less Current Liabilities
58,371 GBP2023-12-31
74,875 GBP2022-12-31
Net Assets/Liabilities
2,010 GBP2023-12-31
424 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,910 GBP2023-12-31
324 GBP2022-12-31
Equity
2,010 GBP2023-12-31
424 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
67,944 GBP2023-12-31
67,944 GBP2022-12-31
Computers
1,319 GBP2023-12-31
786 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
69,263 GBP2023-12-31
68,730 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,726 GBP2023-12-31
16,986 GBP2022-12-31
Computers
819 GBP2023-12-31
770 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,545 GBP2023-12-31
17,756 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,740 GBP2023-01-01 ~ 2023-12-31
Computers
49 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,789 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
38,218 GBP2023-12-31
50,958 GBP2022-12-31
Computers
500 GBP2023-12-31
16 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,100 GBP2023-12-31
7,226 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
19,838 GBP2023-12-31
29,321 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
31,938 GBP2023-12-31
36,547 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
9,422 GBP2023-12-31
9,422 GBP2022-12-31
Corporation Tax Payable
Current
30,222 GBP2023-12-31
18,634 GBP2022-12-31
Other Creditors
Current
755 GBP2023-12-31
3,825 GBP2022-12-31
Accrued Liabilities
Current
1,430 GBP2023-12-31
1,320 GBP2022-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
38,182 GBP2023-12-31
46,819 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2023-12-31
Class 2 ordinary share
10 shares2023-12-31