69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
37,500 GBP2023-12-31
Property, Plant & Equipment
1,210 GBP2024-12-31
2,020 GBP2023-12-31
Fixed Assets - Investments
884 GBP2024-12-31
Fixed Assets
2,094 GBP2024-12-31
39,520 GBP2023-12-31
Debtors
140,749 GBP2024-12-31
196,163 GBP2023-12-31
Cash at bank and in hand
229,883 GBP2024-12-31
169,579 GBP2023-12-31
Current Assets
370,632 GBP2024-12-31
365,742 GBP2023-12-31
Creditors
Current
132,332 GBP2024-12-31
182,567 GBP2023-12-31
Net Current Assets/Liabilities
238,300 GBP2024-12-31
183,175 GBP2023-12-31
Total Assets Less Current Liabilities
240,394 GBP2024-12-31
222,695 GBP2023-12-31
Net Assets/Liabilities
240,091 GBP2024-12-31
222,190 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
239,091 GBP2024-12-31
221,190 GBP2023-12-31
Equity
240,091 GBP2024-12-31
222,190 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2024-12-31
462,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
37,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,121 GBP2023-12-31
Computers
7,984 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,105 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,481 GBP2024-12-31
3,036 GBP2023-12-31
Computers
6,414 GBP2024-12-31
6,049 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,895 GBP2024-12-31
9,085 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
445 GBP2024-01-01 ~ 2024-12-31
Computers
365 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
-360 GBP2024-12-31
85 GBP2023-12-31
Computers
1,570 GBP2024-12-31
1,935 GBP2023-12-31
Investments in Group Undertakings
Additions to investments
884 GBP2024-12-31
Cost valuation
884 GBP2024-12-31
Investments in Group Undertakings
884 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65,567 GBP2024-12-31
Amounts falling due within one year, Current
121,540 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
53,383 GBP2024-12-31
53,383 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
21,799 GBP2024-12-31
Amounts falling due within one year, Current
21,240 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
140,749 GBP2024-12-31
Amounts falling due within one year, Current
196,163 GBP2023-12-31
Trade Creditors/Trade Payables
Current
103,617 GBP2024-12-31
121,927 GBP2023-12-31
Amounts owed to group undertakings
Current
3,359 GBP2024-12-31
3,555 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,268 GBP2024-12-31
18,221 GBP2023-12-31
Other Creditors
Current
8,088 GBP2024-12-31
38,864 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,588 GBP2024-12-31
4,200 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
303 GBP2024-12-31
505 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31