69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
1,200,000 GBP2024-06-30
1,350,000 GBP2023-06-30
Property, Plant & Equipment
54,413 GBP2024-06-30
143,858 GBP2023-06-30
Fixed Assets
1,254,413 GBP2024-06-30
1,493,858 GBP2023-06-30
Total Inventories
1,230 GBP2024-06-30
1,230 GBP2023-06-30
Debtors
1,288,687 GBP2024-06-30
1,370,059 GBP2023-06-30
Current Assets
1,289,917 GBP2024-06-30
1,371,289 GBP2023-06-30
Net Current Assets/Liabilities
76,605 GBP2024-06-30
64,049 GBP2023-06-30
Total Assets Less Current Liabilities
1,331,018 GBP2024-06-30
1,557,907 GBP2023-06-30
Net Assets/Liabilities
80,783 GBP2024-06-30
96,711 GBP2023-06-30
Equity
Called up share capital
1,001 GBP2024-06-30
1,001 GBP2023-06-30
Capital redemption reserve
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
79,781 GBP2024-06-30
95,709 GBP2023-06-30
Equity
80,783 GBP2024-06-30
96,711 GBP2023-06-30
Average Number of Employees
312023-07-01 ~ 2024-06-30
302022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
2,500,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,300,000 GBP2024-06-30
1,150,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
150,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
1,200,000 GBP2024-06-30
1,350,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
452,547 GBP2024-06-30
451,483 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
398,134 GBP2024-06-30
307,625 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90,509 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
54,413 GBP2024-06-30
143,858 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,101,896 GBP2024-06-30
1,218,253 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
186,791 GBP2024-06-30
151,806 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,288,687 GBP2024-06-30
1,370,059 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
546,833 GBP2024-06-30
483,724 GBP2023-06-30
Trade Creditors/Trade Payables
Current
187,016 GBP2024-06-30
216,136 GBP2023-06-30
Other Taxation & Social Security Payable
Current
233,189 GBP2024-06-30
199,648 GBP2023-06-30
Other Creditors
Current
246,274 GBP2024-06-30
407,732 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2024-06-30
25,000 GBP2023-06-30
Other Creditors
Non-current
1,224,965 GBP2024-06-30
1,404,296 GBP2023-06-30
Bank Borrowings
Secured
25,000 GBP2024-06-30
35,000 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,270 GBP2024-06-30
31,900 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,001 shares2024-06-30