69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
171,811 GBP2023-06-30
60,002 GBP2022-06-30
Fixed Assets - Investments
1,774,899 GBP2023-06-30
880,000 GBP2022-06-30
Investment Property
4,236,844 GBP2023-06-30
3,631,994 GBP2022-06-30
Fixed Assets
6,183,554 GBP2023-06-30
4,571,996 GBP2022-06-30
Debtors
1,164,705 GBP2023-06-30
1,357,419 GBP2022-06-30
Cash at bank and in hand
282,330 GBP2023-06-30
22,498 GBP2022-06-30
Current Assets
1,447,035 GBP2023-06-30
1,379,917 GBP2022-06-30
Creditors
Current
1,178,572 GBP2023-06-30
610,049 GBP2022-06-30
Net Current Assets/Liabilities
268,463 GBP2023-06-30
769,868 GBP2022-06-30
Total Assets Less Current Liabilities
6,452,017 GBP2023-06-30
5,341,864 GBP2022-06-30
Net Assets/Liabilities
6,409,064 GBP2023-06-30
5,330,464 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
6,409,063 GBP2023-06-30
5,330,463 GBP2022-06-30
Equity
6,409,064 GBP2023-06-30
5,330,464 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
179,715 GBP2023-06-30
17,215 GBP2022-06-30
Furniture and fittings
40,488 GBP2023-06-30
33,908 GBP2022-06-30
Computers
13,583 GBP2023-06-30
13,583 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
233,786 GBP2023-06-30
64,706 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,164 GBP2023-06-30
2,723 GBP2022-06-30
Computers
4,882 GBP2023-06-30
1,981 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,975 GBP2023-06-30
4,704 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,929 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
9,441 GBP2022-07-01 ~ 2023-06-30
Computers
2,901 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,271 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,929 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
134,786 GBP2023-06-30
17,215 GBP2022-06-30
Furniture and fittings
28,324 GBP2023-06-30
31,185 GBP2022-06-30
Computers
8,701 GBP2023-06-30
11,602 GBP2022-06-30
Investment Property - Fair Value Model
4,236,844 GBP2023-06-30
3,631,994 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
555,603 GBP2023-06-30
141,000 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
609,102 GBP2023-06-30
1,216,419 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,164,705 GBP2023-06-30
1,357,419 GBP2022-06-30
Trade Creditors/Trade Payables
Current
32,491 GBP2023-06-30
5,440 GBP2022-06-30
Other Taxation & Social Security Payable
Current
911,349 GBP2023-06-30
420,730 GBP2022-06-30
Other Creditors
Current
234,732 GBP2023-06-30
183,879 GBP2022-06-30