69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,288 GBP2024-06-30
604 GBP2023-06-30
Fixed Assets
2,288 GBP2024-06-30
604 GBP2023-06-30
Debtors
Current
52,986 GBP2024-06-30
47,469 GBP2023-06-30
Cash at bank and in hand
28,111 GBP2024-06-30
29,488 GBP2023-06-30
Current Assets
81,097 GBP2024-06-30
76,957 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-36,362 GBP2024-06-30
-43,320 GBP2023-06-30
Net Current Assets/Liabilities
44,735 GBP2024-06-30
33,637 GBP2023-06-30
Total Assets Less Current Liabilities
47,023 GBP2024-06-30
34,241 GBP2023-06-30
Net Assets/Liabilities
46,451 GBP2024-06-30
34,090 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
46,351 GBP2024-06-30
33,990 GBP2023-06-30
Equity
46,451 GBP2024-06-30
34,090 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,465 GBP2024-06-30
3,465 GBP2023-06-30
Office equipment
13,338 GBP2024-06-30
10,239 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,803 GBP2024-06-30
13,704 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,465 GBP2023-06-30
Office equipment
9,635 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,100 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,415 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
1,415 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,465 GBP2024-06-30
Office equipment
11,050 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,515 GBP2024-06-30
Property, Plant & Equipment
Office equipment
2,288 GBP2024-06-30
604 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
50,031 GBP2024-06-30
44,873 GBP2023-06-30
Prepayments/Accrued Income
Current
2,955 GBP2024-06-30
2,596 GBP2023-06-30
Trade Creditors/Trade Payables
Current
13,484 GBP2024-06-30
22,581 GBP2023-06-30
Taxation/Social Security Payable
Current
11,950 GBP2024-06-30
15,013 GBP2023-06-30
Other Creditors
Current
8,028 GBP2024-06-30
2,268 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,900 GBP2024-06-30
3,458 GBP2023-06-30
Creditors
Current
36,362 GBP2024-06-30
43,320 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,000 GBP2024-06-30
6,725 GBP2023-06-30
Between one and five year
27,033 GBP2024-06-30
32,000 GBP2023-06-30
More than five year
3,033 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,033 GBP2024-06-30
41,758 GBP2023-06-30