69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
4,505 GBP2024-12-31
5,605 GBP2023-12-31
Fixed Assets - Investments
21,000 GBP2024-12-31
5,000 GBP2023-12-31
Fixed Assets
25,505 GBP2024-12-31
10,605 GBP2023-12-31
Debtors
235,296 GBP2024-12-31
309,179 GBP2023-12-31
Cash at bank and in hand
19,568 GBP2024-12-31
7,799 GBP2023-12-31
Current Assets
254,864 GBP2024-12-31
316,978 GBP2023-12-31
Creditors
Current
198,545 GBP2024-12-31
192,167 GBP2023-12-31
Net Current Assets/Liabilities
56,319 GBP2024-12-31
124,811 GBP2023-12-31
Total Assets Less Current Liabilities
81,824 GBP2024-12-31
135,416 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
81,822 GBP2024-12-31
135,414 GBP2023-12-31
Equity
81,824 GBP2024-12-31
135,416 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,206 GBP2024-12-31
16,325 GBP2023-12-31
Computers
8,217 GBP2024-12-31
2,919 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,423 GBP2024-12-31
19,244 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,511 GBP2024-12-31
11,333 GBP2023-12-31
Computers
4,407 GBP2024-12-31
2,306 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,918 GBP2024-12-31
13,639 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,178 GBP2024-01-01 ~ 2024-12-31
Computers
2,101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
695 GBP2024-12-31
4,992 GBP2023-12-31
Computers
3,810 GBP2024-12-31
613 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
21,000 GBP2024-12-31
5,000 GBP2023-12-31
Additions to investments
16,000 GBP2024-12-31
Other Investments Other Than Loans
21,000 GBP2024-12-31
5,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
58,323 GBP2024-12-31
249,516 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
450 GBP2024-12-31
86 GBP2023-12-31
Other Debtors
Current
27,500 GBP2024-12-31
27,500 GBP2023-12-31
Prepayments/Accrued Income
Current
45,514 GBP2024-12-31
32,077 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
235,296 GBP2024-12-31
Amounts falling due within one year, Current
309,179 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,818 GBP2024-12-31
10,769 GBP2023-12-31
Trade Creditors/Trade Payables
Current
93,888 GBP2024-12-31
94,553 GBP2023-12-31
Amounts owed to group undertakings
Current
1,254 GBP2024-12-31
Corporation Tax Payable
Current
-4,227 GBP2024-12-31
20,505 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,435 GBP2024-12-31
9,162 GBP2023-12-31
Other Creditors
Current
40,607 GBP2024-12-31
27,500 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,584 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-53,592 GBP2024-01-01 ~ 2024-12-31