69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
83,421 GBP2025-06-30
106,050 GBP2024-06-30
Debtors
76,280 GBP2025-06-30
54,207 GBP2024-06-30
Cash at bank and in hand
1,399,003 GBP2025-06-30
1,228,051 GBP2024-06-30
Current Assets
1,475,283 GBP2025-06-30
1,282,258 GBP2024-06-30
Net Current Assets/Liabilities
920,700 GBP2025-06-30
826,616 GBP2024-06-30
Total Assets Less Current Liabilities
1,004,121 GBP2025-06-30
932,666 GBP2024-06-30
Net Assets/Liabilities
992,704 GBP2025-06-30
921,249 GBP2024-06-30
Equity
Called up share capital
805 GBP2025-06-30
805 GBP2024-06-30
805 GBP2023-05-31
Share premium
401 GBP2025-06-30
401 GBP2024-06-30
401 GBP2023-05-31
Capital redemption reserve
4 GBP2025-06-30
4 GBP2024-06-30
4 GBP2023-05-31
Retained earnings (accumulated losses)
991,494 GBP2025-06-30
920,039 GBP2024-06-30
679,110 GBP2023-05-31
Equity
992,704 GBP2025-06-30
921,249 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
2,571,455 GBP2024-07-01 ~ 2025-06-30
1,740,929 GBP2023-06-01 ~ 2024-06-30
Profit/Loss
2,571,455 GBP2024-07-01 ~ 2025-06-30
1,740,929 GBP2023-06-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,500,000 GBP2023-06-01 ~ 2024-06-30
Dividends Paid
-2,500,000 GBP2024-07-01 ~ 2025-06-30
Audit Fees/Expenses
11,250 GBP2024-07-01 ~ 2025-06-30
10,500 GBP2023-06-01 ~ 2024-06-30
Average Number of Employees
512024-07-01 ~ 2025-06-30
522023-06-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Computer software
15,475 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
187,645 GBP2025-06-30
177,446 GBP2024-06-30
Furniture and fittings
29,370 GBP2025-06-30
29,370 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
217,015 GBP2025-06-30
206,816 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125,302 GBP2025-06-30
98,348 GBP2024-06-30
Furniture and fittings
8,292 GBP2025-06-30
2,418 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,594 GBP2025-06-30
100,766 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,954 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
5,874 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,828 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
62,343 GBP2025-06-30
79,098 GBP2024-06-30
Furniture and fittings
21,078 GBP2025-06-30
26,952 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
33,572 GBP2025-06-30
31,702 GBP2024-06-30
Amounts Owed By Related Parties
11,389 GBP2025-06-30
Current
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
31,319 GBP2025-06-30
22,505 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
76,280 GBP2025-06-30
54,207 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
8,188 GBP2024-06-30
Corporation Tax Payable
Current
72 GBP2025-06-30
72 GBP2024-06-30
Other Taxation & Social Security Payable
Current
361,223 GBP2025-06-30
253,418 GBP2024-06-30
Other Creditors
Current
193,288 GBP2025-06-30
193,964 GBP2024-06-30
Creditors
Current
554,583 GBP2025-06-30
455,642 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
805,325 shares2025-06-30
805,325 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
789,980 GBP2025-06-30
894,893 GBP2024-06-30