69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
0 GBP2024-12-31
115,738 GBP2023-12-31
Property, Plant & Equipment
46 GBP2024-12-31
63,554 GBP2023-12-31
Fixed Assets
46 GBP2024-12-31
179,292 GBP2023-12-31
Debtors
5,733 GBP2024-12-31
9,386 GBP2023-12-31
Cash at bank and in hand
6,207 GBP2024-12-31
2,277 GBP2023-12-31
Current Assets
11,940 GBP2024-12-31
11,663 GBP2023-12-31
Net Current Assets/Liabilities
-209,436 GBP2024-12-31
-270,818 GBP2023-12-31
Total Assets Less Current Liabilities
-209,390 GBP2024-12-31
-91,526 GBP2023-12-31
Net Assets/Liabilities
-211,440 GBP2024-12-31
-109,143 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-211,540 GBP2024-12-31
-109,243 GBP2023-12-31
Equity
-211,440 GBP2024-12-31
-109,143 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
112,477 GBP2023-12-31
Computers
2,285 GBP2024-12-31
2,285 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,285 GBP2024-12-31
114,762 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-112,477 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-112,477 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
49,198 GBP2023-12-31
Computers
2,239 GBP2024-12-31
2,010 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,239 GBP2024-12-31
51,208 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-49,198 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-49,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
63,279 GBP2023-12-31
Computers
46 GBP2024-12-31
275 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
2,167 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,733 GBP2024-12-31
7,219 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,733 GBP2024-12-31
Amounts falling due within one year, Current
9,386 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,500 GBP2024-12-31
3,500 GBP2023-12-31
Corporation Tax Payable
Current
972 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
216,904 GBP2024-12-31
278,981 GBP2023-12-31
Creditors
Current
221,376 GBP2024-12-31
282,481 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,041 GBP2024-12-31
5,542 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31