69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
70,521 GBP2023-12-31
75,471 GBP2022-12-31
Debtors
Current
7,710 GBP2023-12-31
1,445 GBP2022-12-31
Cash at bank and in hand
185,392 GBP2023-12-31
131,726 GBP2022-12-31
Current Assets
193,102 GBP2023-12-31
133,171 GBP2022-12-31
Net Current Assets/Liabilities
82,875 GBP2023-12-31
58,142 GBP2022-12-31
Total Assets Less Current Liabilities
153,396 GBP2023-12-31
133,613 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-83,942 GBP2023-12-31
-100,814 GBP2022-12-31
Net Assets/Liabilities
51,824 GBP2023-12-31
18,459 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,965 GBP2023-12-31
9,799 GBP2022-12-31
Motor vehicles
78,614 GBP2023-12-31
78,614 GBP2022-12-31
Other
6,168 GBP2023-12-31
1,228 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
95,747 GBP2023-12-31
89,641 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,713 GBP2023-12-31
3,961 GBP2022-12-31
Motor vehicles
18,425 GBP2023-12-31
9,827 GBP2022-12-31
Other
1,088 GBP2023-12-31
382 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,226 GBP2023-12-31
14,170 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,752 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
8,598 GBP2023-01-01 ~ 2023-12-31
Other
706 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,056 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,252 GBP2023-12-31
5,838 GBP2022-12-31
Motor vehicles
60,189 GBP2023-12-31
68,787 GBP2022-12-31
Other
5,080 GBP2023-12-31
846 GBP2022-12-31
Other Debtors
Current
7,710 GBP2023-12-31
1,445 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
11,131 GBP2023-12-31
11,131 GBP2022-12-31
Taxation/Social Security Payable
57,516 GBP2023-12-31
47,776 GBP2022-12-31
Other Creditors
41,580 GBP2023-12-31
16,122 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
83,942 GBP2023-12-31
100,814 GBP2022-12-31