69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
13,171 GBP2024-06-30
16,463 GBP2023-06-30
Debtors
266,040 GBP2024-06-30
221,046 GBP2023-06-30
Cash at bank and in hand
58,093 GBP2024-06-30
14,916 GBP2023-06-30
Current Assets
324,133 GBP2024-06-30
235,962 GBP2023-06-30
Net Current Assets/Liabilities
266,398 GBP2024-06-30
197,548 GBP2023-06-30
Total Assets Less Current Liabilities
279,569 GBP2024-06-30
214,011 GBP2023-06-30
Net Assets/Liabilities
259,679 GBP2024-06-30
179,261 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,500 GBP2024-06-30
35,500 GBP2023-06-30
Furniture and fittings
6,041 GBP2024-06-30
6,041 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
41,541 GBP2024-06-30
41,541 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,255 GBP2024-06-30
21,444 GBP2023-06-30
Furniture and fittings
4,115 GBP2024-06-30
3,634 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,370 GBP2024-06-30
25,078 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,811 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
481 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,292 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
11,245 GBP2024-06-30
14,056 GBP2023-06-30
Furniture and fittings
1,926 GBP2024-06-30
2,407 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
156,277 GBP2024-06-30
179,024 GBP2023-06-30
Other Debtors
Amounts falling due within one year
109,763 GBP2024-06-30
42,022 GBP2023-06-30
Debtors
Amounts falling due within one year
266,040 GBP2024-06-30
221,046 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,826 GBP2024-06-30
11,556 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
26,995 GBP2024-06-30
22,801 GBP2023-06-30
Other Creditors
Amounts falling due within one year
16,914 GBP2024-06-30
4,057 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
19,890 GBP2024-06-30
29,904 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,846 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30