69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,719 GBP2024-12-31
4,007 GBP2023-12-31
Debtors
384,413 GBP2024-12-31
353,904 GBP2023-12-31
Cash at bank and in hand
56,753 GBP2024-12-31
59,352 GBP2023-12-31
Current Assets
441,166 GBP2024-12-31
413,256 GBP2023-12-31
Creditors
Amounts falling due within one year
304,211 GBP2024-12-31
218,620 GBP2023-12-31
Net Current Assets/Liabilities
136,955 GBP2024-12-31
194,636 GBP2023-12-31
Total Assets Less Current Liabilities
141,674 GBP2024-12-31
198,643 GBP2023-12-31
Creditors
Amounts falling due after one year
27,754 GBP2024-12-31
45,982 GBP2023-12-31
Net Assets/Liabilities
112,740 GBP2024-12-31
151,660 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
112,640 GBP2024-12-31
151,560 GBP2023-12-31
Equity
112,740 GBP2024-12-31
151,660 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
925 GBP2024-12-31
753 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,326 GBP2024-12-31
5,336 GBP2023-12-31
Property, Plant & Equipment - Disposals
-758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
294 GBP2024-12-31
211 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,607 GBP2024-12-31
1,329 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-394 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
631 GBP2024-12-31
542 GBP2023-12-31
Trade Debtors/Trade Receivables
375,599 GBP2024-12-31
273,712 GBP2023-12-31
Other Debtors
8,814 GBP2024-12-31
80,192 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,500 GBP2024-12-31
19,500 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
98,250 GBP2024-12-31
118,561 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
107,588 GBP2024-12-31
69,805 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,695 GBP2024-12-31
7,901 GBP2023-12-31
Other Creditors
Amounts falling due within one year
65,178 GBP2024-12-31
2,853 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,754 GBP2024-12-31
45,982 GBP2023-12-31