69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
1,195 GBP2024-12-31
5,902 GBP2023-12-31
Total Inventories
8,000 GBP2023-12-31
Debtors
96,919 GBP2024-12-31
83,758 GBP2023-12-31
Cash at bank and in hand
12,439 GBP2024-12-31
1,320 GBP2023-12-31
Current Assets
109,358 GBP2024-12-31
93,078 GBP2023-12-31
Creditors
Current
91,482 GBP2024-12-31
76,192 GBP2023-12-31
Net Current Assets/Liabilities
17,876 GBP2024-12-31
16,886 GBP2023-12-31
Total Assets Less Current Liabilities
19,071 GBP2024-12-31
22,788 GBP2023-12-31
Creditors
Non-current
-18,197 GBP2024-12-31
-21,236 GBP2023-12-31
Net Assets/Liabilities
615 GBP2024-12-31
431 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
515 GBP2024-12-31
331 GBP2023-12-31
Equity
615 GBP2024-12-31
431 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,339 GBP2024-12-31
15,336 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,212 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,144 GBP2024-12-31
9,434 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,063 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,353 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,195 GBP2024-12-31
5,902 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,457 GBP2024-12-31
8,353 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
75,100 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
12,362 GBP2024-12-31
75,405 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
96,919 GBP2024-12-31
83,758 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,020 GBP2024-12-31
3,168 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,963 GBP2024-12-31
4,524 GBP2023-12-31
Other Taxation & Social Security Payable
Current
77,400 GBP2024-12-31
62,887 GBP2023-12-31
Other Creditors
Current
9,099 GBP2024-12-31
5,613 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
18,197 GBP2024-12-31
21,236 GBP2023-12-31