69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment
56,461 GBP2024-12-31
70,521 GBP2023-12-31
Debtors
17,363 GBP2024-12-31
7,710 GBP2023-12-31
Cash at bank and in hand
128,002 GBP2024-12-31
185,392 GBP2023-12-31
Current Assets
145,365 GBP2024-12-31
193,102 GBP2023-12-31
Creditors
Current
83,940 GBP2024-12-31
110,227 GBP2023-12-31
Net Current Assets/Liabilities
61,425 GBP2024-12-31
82,875 GBP2023-12-31
Total Assets Less Current Liabilities
117,886 GBP2024-12-31
153,396 GBP2023-12-31
Net Assets/Liabilities
41,534 GBP2024-12-31
51,824 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
41,530 GBP2024-12-31
51,820 GBP2023-12-31
Equity
41,534 GBP2024-12-31
51,824 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,168 GBP2024-12-31
6,168 GBP2023-12-31
Furniture and fittings
14,248 GBP2024-12-31
10,965 GBP2023-12-31
Motor vehicles
78,614 GBP2024-12-31
78,614 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
99,030 GBP2024-12-31
95,747 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,691 GBP2024-12-31
1,088 GBP2023-12-31
Furniture and fittings
7,406 GBP2024-12-31
5,713 GBP2023-12-31
Motor vehicles
33,472 GBP2024-12-31
18,425 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,569 GBP2024-12-31
25,226 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
603 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,693 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
15,047 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,477 GBP2024-12-31
5,080 GBP2023-12-31
Furniture and fittings
6,842 GBP2024-12-31
5,252 GBP2023-12-31
Motor vehicles
45,142 GBP2024-12-31
60,189 GBP2023-12-31
Prepayments
Current
1,154 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
17,363 GBP2024-12-31
7,710 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,287 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
11,131 GBP2024-12-31
11,131 GBP2023-12-31
Corporation Tax Payable
Current
24,492 GBP2024-12-31
37,910 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,033 GBP2024-12-31
1,906 GBP2023-12-31
Accrued Liabilities
Current
3,950 GBP2024-12-31
3,670 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
24,580 GBP2024-12-31
Non-current, Between one and two years
35,155 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
37,657 GBP2024-12-31
48,787 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31