69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
13,453 GBP2024-12-31
11,634 GBP2023-12-31
Debtors
193,677 GBP2024-12-31
150,789 GBP2023-12-31
Cash at bank and in hand
46,701 GBP2024-12-31
36,500 GBP2023-12-31
Current Assets
240,378 GBP2024-12-31
187,289 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-272,597 GBP2023-12-31
Net Current Assets/Liabilities
-92,050 GBP2024-12-31
-85,308 GBP2023-12-31
Total Assets Less Current Liabilities
-78,597 GBP2024-12-31
-73,674 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-8,413 GBP2024-12-31
Net Assets/Liabilities
-89,566 GBP2024-12-31
-108,023 GBP2023-12-31
Equity
Called up share capital
114 GBP2024-12-31
114 GBP2023-12-31
Retained earnings (accumulated losses)
-89,680 GBP2024-12-31
-108,137 GBP2023-12-31
Equity
-89,566 GBP2024-12-31
-108,023 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,738 GBP2024-12-31
33,181 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,184 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,285 GBP2024-12-31
21,547 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,876 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
13,453 GBP2024-12-31
11,634 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
114,319 GBP2024-12-31
76,736 GBP2023-12-31
Other Debtors
Current
26,287 GBP2024-12-31
36,848 GBP2023-12-31
Prepayments/Accrued Income
Current
43,438 GBP2024-12-31
37,205 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
9,633 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
193,677 GBP2024-12-31
Current, Amounts falling due within one year
150,789 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
66,437 GBP2024-12-31
71,295 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,531 GBP2024-12-31
23,499 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
6,344 GBP2023-12-31
Other Taxation & Social Security Payable
Current
105,474 GBP2024-12-31
56,469 GBP2023-12-31
Other Creditors
Current
1,185 GBP2024-12-31
2,631 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
127,801 GBP2024-12-31
112,359 GBP2023-12-31
Creditors
Current
332,428 GBP2024-12-31
272,597 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,388 GBP2024-12-31
32,114 GBP2023-12-31
Other Creditors
Non-current
25 GBP2024-12-31
25 GBP2023-12-31
Creditors
Non-current
8,413 GBP2024-12-31
32,139 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,439 GBP2024-12-31
36,655 GBP2023-12-31