69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
162024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment
682,987 GBP2024-12-31
723,977 GBP2023-12-31
Fixed Assets
682,987 GBP2024-12-31
723,977 GBP2023-12-31
Debtors
249,255 GBP2024-12-31
225,324 GBP2023-12-31
Cash at bank and in hand
646,101 GBP2024-12-31
630,245 GBP2023-12-31
Current Assets
895,356 GBP2024-12-31
855,569 GBP2023-12-31
Net Current Assets/Liabilities
552,264 GBP2024-12-31
510,885 GBP2023-12-31
Total Assets Less Current Liabilities
1,235,251 GBP2024-12-31
1,234,862 GBP2023-12-31
Net Assets/Liabilities
1,235,251 GBP2024-12-31
1,233,138 GBP2023-12-31
Equity
Called up share capital
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Retained earnings (accumulated losses)
735,251 GBP2024-12-31
733,138 GBP2023-12-31
Equity
1,235,251 GBP2024-12-31
1,233,138 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152024-01-01 ~ 2024-12-31
Motor vehicles
0.252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
750,000 GBP2024-12-31
750,000 GBP2023-12-31
Plant and equipment
27,580 GBP2024-12-31
34,100 GBP2023-12-31
Tools/Equipment for furniture and fittings
64,500 GBP2024-12-31
64,500 GBP2023-12-31
Motor vehicles
100,159 GBP2024-12-31
100,159 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
942,239 GBP2024-12-31
948,759 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-8,874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
140,313 GBP2024-12-31
120,646 GBP2023-12-31
Plant and equipment
24,167 GBP2024-12-31
30,662 GBP2023-12-31
Tools/Equipment for furniture and fittings
50,952 GBP2024-12-31
48,434 GBP2023-12-31
Motor vehicles
43,820 GBP2024-12-31
25,040 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,252 GBP2024-12-31
224,782 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
19,667 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,379 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
2,518 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
18,780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,344 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
609,687 GBP2024-12-31
629,354 GBP2023-12-31
Plant and equipment
3,413 GBP2024-12-31
3,438 GBP2023-12-31
Tools/Equipment for furniture and fittings
13,548 GBP2024-12-31
16,066 GBP2023-12-31
Motor vehicles
56,339 GBP2024-12-31
75,119 GBP2023-12-31
Trade Debtors/Trade Receivables
200,891 GBP2024-12-31
183,542 GBP2023-12-31
Other Debtors
48,364 GBP2024-12-31
41,782 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,785 GBP2024-12-31
7,692 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
199,970 GBP2024-12-31
169,351 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
127,614 GBP2024-12-31
151,003 GBP2023-12-31
Other Creditors
Amounts falling due within one year
13,723 GBP2024-12-31
16,638 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
780 GBP2024-12-31
1,560 GBP2023-12-31