69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Intangible Assets
1,050,000 GBP2025-06-30
1,200,000 GBP2024-06-30
Property, Plant & Equipment
20,974 GBP2025-06-30
54,413 GBP2024-06-30
Fixed Assets
1,070,974 GBP2025-06-30
1,254,413 GBP2024-06-30
Total Inventories
1,210 GBP2025-06-30
1,230 GBP2024-06-30
Debtors
1,226,715 GBP2025-06-30
1,288,687 GBP2024-06-30
Current Assets
1,227,925 GBP2025-06-30
1,289,917 GBP2024-06-30
Net Current Assets/Liabilities
24,459 GBP2025-06-30
76,605 GBP2024-06-30
Total Assets Less Current Liabilities
1,095,433 GBP2025-06-30
1,331,018 GBP2024-06-30
Net Assets/Liabilities
183,880 GBP2025-06-30
80,783 GBP2024-06-30
Equity
Called up share capital
1,001 GBP2025-06-30
1,001 GBP2024-06-30
Capital redemption reserve
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
182,878 GBP2025-06-30
79,781 GBP2024-06-30
Equity
183,880 GBP2025-06-30
80,783 GBP2024-06-30
Average Number of Employees
322024-07-01 ~ 2025-06-30
312023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
2,500,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,450,000 GBP2025-06-30
1,300,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
150,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
1,050,000 GBP2025-06-30
1,200,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,555 GBP2025-06-30
452,547 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-404,513 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,581 GBP2025-06-30
398,134 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42,960 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-404,513 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
20,974 GBP2025-06-30
54,413 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,073,761 GBP2025-06-30
1,101,896 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
152,954 GBP2025-06-30
186,791 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,226,715 GBP2025-06-30
1,288,687 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
487,917 GBP2025-06-30
546,833 GBP2024-06-30
Trade Creditors/Trade Payables
Current
274,744 GBP2025-06-30
187,016 GBP2024-06-30
Other Taxation & Social Security Payable
Current
200,739 GBP2025-06-30
233,189 GBP2024-06-30
Other Creditors
Current
240,066 GBP2025-06-30
246,274 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2025-06-30
15,000 GBP2024-06-30
Other Creditors
Non-current
904,133 GBP2025-06-30
1,224,965 GBP2024-06-30
Bank Borrowings
Secured
15,000 GBP2025-06-30
25,000 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,420 GBP2025-06-30
10,270 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,001 shares2025-06-30