69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
37,452 GBP2024-06-30
171,811 GBP2023-06-30
Fixed Assets - Investments
1,774,899 GBP2024-06-30
1,774,899 GBP2023-06-30
Investment Property
5,125,910 GBP2024-06-30
4,236,844 GBP2023-06-30
Fixed Assets
6,938,261 GBP2024-06-30
6,183,554 GBP2023-06-30
Debtors
2,209,084 GBP2024-06-30
1,164,705 GBP2023-06-30
Cash at bank and in hand
376,906 GBP2024-06-30
282,330 GBP2023-06-30
Current Assets
2,585,990 GBP2024-06-30
1,447,035 GBP2023-06-30
Creditors
Current
1,460,492 GBP2024-06-30
1,178,572 GBP2023-06-30
Net Current Assets/Liabilities
1,125,498 GBP2024-06-30
268,463 GBP2023-06-30
Total Assets Less Current Liabilities
8,063,759 GBP2024-06-30
6,452,017 GBP2023-06-30
Net Assets/Liabilities
8,054,396 GBP2024-06-30
6,409,064 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
8,054,395 GBP2024-06-30
6,409,063 GBP2023-06-30
Equity
8,054,396 GBP2024-06-30
6,409,064 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,215 GBP2024-06-30
179,715 GBP2023-06-30
Furniture and fittings
40,488 GBP2024-06-30
40,488 GBP2023-06-30
Computers
13,583 GBP2024-06-30
13,583 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
71,286 GBP2024-06-30
233,786 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-162,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-162,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,532 GBP2024-06-30
44,929 GBP2023-06-30
Furniture and fittings
19,245 GBP2024-06-30
12,164 GBP2023-06-30
Computers
7,057 GBP2024-06-30
4,882 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,834 GBP2024-06-30
61,975 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,228 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
7,081 GBP2023-07-01 ~ 2024-06-30
Computers
2,175 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,484 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,625 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,625 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
9,683 GBP2024-06-30
134,786 GBP2023-06-30
Furniture and fittings
21,243 GBP2024-06-30
28,324 GBP2023-06-30
Computers
6,526 GBP2024-06-30
8,701 GBP2023-06-30
Investment Property - Fair Value Model
5,125,910 GBP2024-06-30
4,236,844 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
731,426 GBP2024-06-30
Current, Amounts falling due within one year
555,603 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,477,658 GBP2024-06-30
Current, Amounts falling due within one year
609,102 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,209,084 GBP2024-06-30
Current, Amounts falling due within one year
1,164,705 GBP2023-06-30
Trade Creditors/Trade Payables
Current
121,230 GBP2024-06-30
32,491 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,237,887 GBP2024-06-30
911,349 GBP2023-06-30
Other Creditors
Current
101,375 GBP2024-06-30
234,732 GBP2023-06-30