69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
10,284 GBP2025-06-30
13,280 GBP2024-06-30
Debtors
50,154 GBP2025-06-30
26,375 GBP2024-06-30
Cash at bank and in hand
62,586 GBP2025-06-30
82,016 GBP2024-06-30
Current Assets
112,740 GBP2025-06-30
108,391 GBP2024-06-30
Net Current Assets/Liabilities
62,600 GBP2025-06-30
44,356 GBP2024-06-30
Total Assets Less Current Liabilities
72,884 GBP2025-06-30
57,636 GBP2024-06-30
Creditors
Non-current
-2,766 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
68,164 GBP2025-06-30
55,112 GBP2024-06-30
Equity
Called up share capital
12 GBP2025-06-30
12 GBP2024-06-30
Retained earnings (accumulated losses)
68,152 GBP2025-06-30
55,100 GBP2024-06-30
Equity
68,164 GBP2025-06-30
55,112 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
15,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,000 GBP2024-06-30
Intangible Assets
Other than goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
39,066 GBP2025-06-30
38,540 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,782 GBP2025-06-30
25,260 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,522 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
10,284 GBP2025-06-30
13,280 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
46,128 GBP2025-06-30
24,790 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
4,026 GBP2025-06-30
Current, Amounts falling due within one year
1,585 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
50,154 GBP2025-06-30
Current, Amounts falling due within one year
26,375 GBP2024-06-30
Trade Creditors/Trade Payables
Current
-1,098 GBP2025-06-30
3,207 GBP2024-06-30
Corporation Tax Payable
Current
13,017 GBP2025-06-30
27,018 GBP2024-06-30
Other Taxation & Social Security Payable
Current
25,395 GBP2025-06-30
13,233 GBP2024-06-30
Other Creditors
Current
12,826 GBP2025-06-30
20,577 GBP2024-06-30
Non-current
2,766 GBP2025-06-30
0 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11 shares2025-06-30
11 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Equity
Called up share capital
12 GBP2025-06-30
12 GBP2024-06-30