69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
32,444 GBP2025-06-30
37,452 GBP2024-06-30
Fixed Assets - Investments
2,492,299 GBP2025-06-30
1,774,899 GBP2024-06-30
Investment Property
5,152,452 GBP2025-06-30
5,125,910 GBP2024-06-30
Fixed Assets
7,677,195 GBP2025-06-30
6,938,261 GBP2024-06-30
Debtors
1,842,012 GBP2025-06-30
2,209,084 GBP2024-06-30
Cash at bank and in hand
547,045 GBP2025-06-30
376,906 GBP2024-06-30
Current Assets
2,389,057 GBP2025-06-30
2,585,990 GBP2024-06-30
Creditors
Current
1,327,550 GBP2025-06-30
1,460,492 GBP2024-06-30
Net Current Assets/Liabilities
1,061,507 GBP2025-06-30
1,125,498 GBP2024-06-30
Total Assets Less Current Liabilities
8,738,702 GBP2025-06-30
8,063,759 GBP2024-06-30
Net Assets/Liabilities
8,730,591 GBP2025-06-30
8,054,396 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
8,730,590 GBP2025-06-30
8,054,395 GBP2024-06-30
Equity
8,730,591 GBP2025-06-30
8,054,396 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,215 GBP2025-06-30
17,215 GBP2024-06-30
Furniture and fittings
45,713 GBP2025-06-30
40,488 GBP2024-06-30
Computers
13,583 GBP2025-06-30
13,583 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
76,511 GBP2025-06-30
71,286 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,952 GBP2025-06-30
7,532 GBP2024-06-30
Furniture and fittings
25,427 GBP2025-06-30
19,245 GBP2024-06-30
Computers
8,688 GBP2025-06-30
7,057 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,067 GBP2025-06-30
33,834 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,420 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
6,182 GBP2024-07-01 ~ 2025-06-30
Computers
1,631 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,233 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
7,263 GBP2025-06-30
9,683 GBP2024-06-30
Furniture and fittings
20,286 GBP2025-06-30
21,243 GBP2024-06-30
Computers
4,895 GBP2025-06-30
6,526 GBP2024-06-30
Investment Property - Fair Value Model
5,152,452 GBP2025-06-30
5,125,910 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
516,441 GBP2025-06-30
731,426 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,325,571 GBP2025-06-30
1,477,658 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,842,012 GBP2025-06-30
2,209,084 GBP2024-06-30
Trade Creditors/Trade Payables
Current
65,484 GBP2025-06-30
121,230 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,151,306 GBP2025-06-30
1,237,887 GBP2024-06-30
Other Creditors
Current
110,760 GBP2025-06-30
101,375 GBP2024-06-30