69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment
723,977 GBP2023-12-31
291,029 GBP2022-12-31
Fixed Assets - Investments
475,000 GBP2022-12-31
Fixed Assets
723,977 GBP2023-12-31
766,029 GBP2022-12-31
Debtors
225,324 GBP2023-12-31
191,306 GBP2022-12-31
Cash at bank and in hand
630,245 GBP2023-12-31
474,327 GBP2022-12-31
Current Assets
855,569 GBP2023-12-31
665,633 GBP2022-12-31
Net Current Assets/Liabilities
510,885 GBP2023-12-31
444,104 GBP2022-12-31
Total Assets Less Current Liabilities
1,234,862 GBP2023-12-31
1,210,133 GBP2022-12-31
Net Assets/Liabilities
1,233,138 GBP2023-12-31
1,207,511 GBP2022-12-31
Equity
Called up share capital
500,000 GBP2023-12-31
500,000 GBP2022-12-31
Retained earnings (accumulated losses)
733,138 GBP2023-12-31
707,511 GBP2022-12-31
Equity
1,233,138 GBP2023-12-31
1,207,511 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
750,000 GBP2023-12-31
275,000 GBP2022-12-31
Plant and equipment
34,100 GBP2023-12-31
33,538 GBP2022-12-31
Tools/Equipment for furniture and fittings
64,500 GBP2023-12-31
59,917 GBP2022-12-31
Motor vehicles
100,159 GBP2023-12-31
81,809 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
948,759 GBP2023-12-31
450,264 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,930 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-81,809 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-83,739 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
120,646 GBP2023-12-31
44,000 GBP2022-12-31
Plant and equipment
30,662 GBP2023-12-31
29,201 GBP2022-12-31
Tools/Equipment for furniture and fittings
48,434 GBP2023-12-31
45,599 GBP2022-12-31
Motor vehicles
25,040 GBP2023-12-31
40,435 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,782 GBP2023-12-31
159,235 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
76,646 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
3,391 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
2,835 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
25,040 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,912 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,930 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-40,435 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,365 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
629,354 GBP2023-12-31
231,000 GBP2022-12-31
Plant and equipment
3,438 GBP2023-12-31
4,337 GBP2022-12-31
Tools/Equipment for furniture and fittings
16,066 GBP2023-12-31
14,318 GBP2022-12-31
Motor vehicles
75,119 GBP2023-12-31
41,374 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
475,000 GBP2022-12-31
Non-current
475,000 GBP2022-12-31
Trade Debtors/Trade Receivables
183,542 GBP2023-12-31
154,471 GBP2022-12-31
Other Debtors
41,782 GBP2023-12-31
36,835 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,692 GBP2023-12-31
9,077 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
169,351 GBP2023-12-31
120,978 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
151,003 GBP2023-12-31
79,426 GBP2022-12-31
Other Creditors
Amounts falling due within one year
16,638 GBP2023-12-31
12,048 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
1,560 GBP2023-12-31
540 GBP2022-12-31