69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
52,500 GBP2023-06-30
Property, Plant & Equipment
1,002 GBP2024-06-30
183,203 GBP2023-06-30
Fixed Assets
1,002 GBP2024-06-30
235,703 GBP2023-06-30
Total Inventories
8,500 GBP2023-06-30
Debtors
3,223 GBP2023-06-30
Cash at bank and in hand
2,531 GBP2024-06-30
71,598 GBP2023-06-30
Current Assets
2,531 GBP2024-06-30
83,321 GBP2023-06-30
Creditors
Current
200,531 GBP2024-06-30
110,906 GBP2023-06-30
Net Current Assets/Liabilities
-198,000 GBP2024-06-30
-27,585 GBP2023-06-30
Total Assets Less Current Liabilities
-196,998 GBP2024-06-30
208,118 GBP2023-06-30
Creditors
Non-current
225,504 GBP2023-06-30
Net Assets/Liabilities
-196,998 GBP2024-06-30
-17,386 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-197,098 GBP2024-06-30
-17,486 GBP2023-06-30
Equity
-196,998 GBP2024-06-30
-17,386 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
121,500 GBP2024-06-30
135,000 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
40,000 GBP2023-06-30
Intangible Assets - Gross Cost
121,500 GBP2024-06-30
175,000 GBP2023-06-30
Intangible assets - Disposals
Net goodwill
-13,500 GBP2023-07-01 ~ 2024-06-30
Intangible assets - Disposals
-53,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
121,500 GBP2024-06-30
121,500 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
1,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
121,500 GBP2024-06-30
122,500 GBP2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-1,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
13,500 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
39,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
52,373 GBP2023-06-30
Furniture and fittings
442,031 GBP2023-06-30
Computers
1,110 GBP2024-06-30
11,656 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,110 GBP2024-06-30
506,060 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-442,031 GBP2023-07-01 ~ 2024-06-30
Computers
-11,656 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-506,060 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
46,692 GBP2023-06-30
Furniture and fittings
268,880 GBP2023-06-30
Computers
108 GBP2024-06-30
7,285 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108 GBP2024-06-30
322,857 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
108 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-268,880 GBP2023-07-01 ~ 2024-06-30
Computers
-7,285 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-322,857 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,002 GBP2024-06-30
4,371 GBP2023-06-30
Land and buildings, Short leasehold
5,681 GBP2023-06-30
Furniture and fittings
173,151 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
3,223 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
46,047 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,816 GBP2024-06-30
2,433 GBP2023-06-30
Other Taxation & Social Security Payable
Current
40,602 GBP2024-06-30
55,699 GBP2023-06-30
Other Creditors
Current
157,113 GBP2024-06-30
6,727 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
225,504 GBP2023-06-30
Bank Borrowings
Secured
271,551 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30