69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
2,833 GBP2024-06-30
19,833 GBP2023-06-30
Property, Plant & Equipment
152,377 GBP2024-06-30
132,102 GBP2023-06-30
Fixed Assets
155,210 GBP2024-06-30
151,935 GBP2023-06-30
Debtors
435,499 GBP2024-06-30
451,358 GBP2023-06-30
Cash at bank and in hand
561,270 GBP2024-06-30
67,711 GBP2023-06-30
Current Assets
996,769 GBP2024-06-30
519,069 GBP2023-06-30
Net Current Assets/Liabilities
-1,425,318 GBP2024-06-30
189,760 GBP2023-06-30
Total Assets Less Current Liabilities
-1,270,108 GBP2024-06-30
341,695 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-1,271,108 GBP2024-06-30
340,695 GBP2023-06-30
Equity
-1,270,108 GBP2024-06-30
341,695 GBP2023-06-30
Average Number of Employees
262023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
51,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,167 GBP2024-06-30
31,167 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
2,833 GBP2024-06-30
19,833 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
363,841 GBP2024-06-30
267,652 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
211,464 GBP2024-06-30
135,550 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75,914 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
152,377 GBP2024-06-30
132,102 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,982 GBP2024-06-30
14,576 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
4,012 GBP2024-06-30
84 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
429,505 GBP2024-06-30
436,698 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
435,499 GBP2024-06-30
451,358 GBP2023-06-30
Trade Creditors/Trade Payables
Current
28,368 GBP2024-06-30
26,407 GBP2023-06-30
Amounts owed to group undertakings
Current
1,696,277 GBP2024-06-30
43,109 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,419 GBP2024-06-30
17,483 GBP2023-06-30
Other Creditors
Current
694,023 GBP2024-06-30
242,310 GBP2023-06-30