69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
65,182 GBP2025-06-30
163,033 GBP2024-06-30
Fixed Assets
65,182 GBP2025-06-30
163,033 GBP2024-06-30
Debtors
457,726 GBP2025-06-30
138,251 GBP2024-06-30
Cash at bank and in hand
18,143 GBP2025-06-30
24,850 GBP2024-06-30
Current Assets
475,869 GBP2025-06-30
163,101 GBP2024-06-30
Creditors
-383,348 GBP2025-06-30
-218,492 GBP2024-06-30
Net Current Assets/Liabilities
92,521 GBP2025-06-30
-55,391 GBP2024-06-30
Total Assets Less Current Liabilities
157,703 GBP2025-06-30
107,642 GBP2024-06-30
Net Assets/Liabilities
1,280 GBP2025-06-30
-59,790 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,180 GBP2025-06-30
-59,890 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,412 GBP2025-06-30
227,540 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-124,410 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,230 GBP2025-06-30
64,507 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,600 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,877 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
65,182 GBP2025-06-30
163,033 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
32,882 GBP2025-06-30
36,809 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
9,904 GBP2025-06-30
9,904 GBP2024-06-30
Trade Creditors/Trade Payables
Current
135,788 GBP2025-06-30
99,633 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
66,294 GBP2025-06-30
46,097 GBP2024-06-30
Other Taxation & Social Security Payable
Current
137,632 GBP2025-06-30
33,909 GBP2024-06-30
Creditors
Current
383,348 GBP2025-06-30
218,492 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
28,863 GBP2025-06-30
39,592 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
127,560 GBP2025-06-30
127,840 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
9,904 GBP2025-06-30
9,904 GBP2024-06-30
Between one and five year
28,863 GBP2025-06-30
39,592 GBP2024-06-30
Minimum gross finance lease payments owing
38,767 GBP2025-06-30
49,496 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
38,767 GBP2025-06-30
49,496 GBP2024-06-30