69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
19,833 GBP2023-06-30
36,833 GBP2022-06-30
Property, Plant & Equipment
132,102 GBP2023-06-30
52,598 GBP2022-06-30
Fixed Assets
151,935 GBP2023-06-30
89,431 GBP2022-06-30
Debtors
451,358 GBP2023-06-30
464,917 GBP2022-06-30
Cash at bank and in hand
67,711 GBP2023-06-30
850,988 GBP2022-06-30
Current Assets
519,069 GBP2023-06-30
1,315,905 GBP2022-06-30
Net Current Assets/Liabilities
189,760 GBP2023-06-30
927,291 GBP2022-06-30
Total Assets Less Current Liabilities
341,695 GBP2023-06-30
1,016,722 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
340,695 GBP2023-06-30
1,015,722 GBP2022-06-30
Equity
341,695 GBP2023-06-30
1,016,722 GBP2022-06-30
Average Number of Employees
162022-07-01 ~ 2023-06-30
132021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
51,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,167 GBP2023-06-30
14,167 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
19,833 GBP2023-06-30
36,833 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
267,652 GBP2023-06-30
144,934 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135,550 GBP2023-06-30
92,336 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,214 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
132,102 GBP2023-06-30
52,598 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,576 GBP2023-06-30
81,247 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
84 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
436,698 GBP2023-06-30
383,670 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
451,358 GBP2023-06-30
464,917 GBP2022-06-30
Trade Creditors/Trade Payables
Current
26,407 GBP2023-06-30
127,014 GBP2022-06-30
Amounts owed to group undertakings
Current
43,109 GBP2023-06-30
Other Taxation & Social Security Payable
Current
17,483 GBP2023-06-30
16,233 GBP2022-06-30
Other Creditors
Current
242,310 GBP2023-06-30
245,367 GBP2022-06-30