69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
604 GBP2023-06-30
324 GBP2022-06-30
Fixed Assets
604 GBP2023-06-30
324 GBP2022-06-30
Debtors
Current
47,469 GBP2023-06-30
43,396 GBP2022-06-30
Cash at bank and in hand
29,488 GBP2023-06-30
23,568 GBP2022-06-30
Current Assets
76,957 GBP2023-06-30
66,964 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-43,320 GBP2023-06-30
-28,895 GBP2022-06-30
Net Current Assets/Liabilities
33,637 GBP2023-06-30
38,069 GBP2022-06-30
Total Assets Less Current Liabilities
34,241 GBP2023-06-30
38,393 GBP2022-06-30
Net Assets/Liabilities
34,090 GBP2023-06-30
38,331 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
33,990 GBP2023-06-30
38,231 GBP2022-06-30
Equity
34,090 GBP2023-06-30
38,331 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,465 GBP2023-06-30
3,465 GBP2022-06-30
Office equipment
10,239 GBP2023-06-30
9,574 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
13,704 GBP2023-06-30
13,039 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,465 GBP2022-06-30
Office equipment
9,250 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,715 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
385 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
385 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,465 GBP2023-06-30
Office equipment
9,635 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,100 GBP2023-06-30
Property, Plant & Equipment
Office equipment
604 GBP2023-06-30
324 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
44,873 GBP2023-06-30
40,088 GBP2022-06-30
Prepayments/Accrued Income
Current
2,596 GBP2023-06-30
3,308 GBP2022-06-30
Trade Creditors/Trade Payables
Current
22,581 GBP2023-06-30
12,704 GBP2022-06-30
Taxation/Social Security Payable
Current
15,013 GBP2023-06-30
10,332 GBP2022-06-30
Other Creditors
Current
2,268 GBP2023-06-30
3,759 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
3,458 GBP2023-06-30
2,100 GBP2022-06-30
Creditors
Current
43,320 GBP2023-06-30
28,895 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,725 GBP2023-06-30
1,700 GBP2022-06-30
Between one and five year
32,000 GBP2023-06-30
More than five year
3,033 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,758 GBP2023-06-30
1,700 GBP2022-06-30