LAWGRA (NO. 66) LIMITED - 1990-11-21
Average Number of Employees
722023-07-01 ~ 2024-06-30
1042022-07-01 ~ 2023-06-30
Turnover/Revenue
16,036,299 GBP2023-07-01 ~ 2024-06-30
18,009,808 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-1,802,512 GBP2023-07-01 ~ 2024-06-30
-2,210,811 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
14,233,787 GBP2023-07-01 ~ 2024-06-30
15,798,997 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-13,020,566 GBP2023-07-01 ~ 2024-06-30
-14,730,826 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,213,221 GBP2023-07-01 ~ 2024-06-30
1,068,171 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
817,953 GBP2023-07-01 ~ 2024-06-30
314,435 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
2,031,174 GBP2023-07-01 ~ 2024-06-30
1,382,606 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,412,682 GBP2023-07-01 ~ 2024-06-30
981,034 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
64,101 GBP2024-06-30
103,576 GBP2023-06-30
Debtors
Non-current
570,611 GBP2024-06-30
782,921 GBP2023-06-30
Current
6,818,947 GBP2024-06-30
10,717,842 GBP2023-06-30
Cash at bank and in hand
22,940,450 GBP2024-06-30
18,785,440 GBP2023-06-30
Current Assets
30,330,008 GBP2024-06-30
30,286,203 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-14,881,114 GBP2023-06-30
Net Current Assets/Liabilities
17,032,195 GBP2024-06-30
15,405,089 GBP2023-06-30
Total Assets Less Current Liabilities
17,096,296 GBP2024-06-30
15,508,665 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-7,246 GBP2024-06-30
Net Assets/Liabilities
16,797,119 GBP2024-06-30
15,077,475 GBP2023-06-30
Equity
Called up share capital
8,991,657 GBP2024-06-30
8,991,657 GBP2023-06-30
8,991,657 GBP2022-07-01
Capital redemption reserve
3,786,855 GBP2024-06-30
3,479,893 GBP2023-06-30
3,030,917 GBP2022-07-01
Other miscellaneous reserve
947,951 GBP2024-06-30
947,951 GBP2023-06-30
947,951 GBP2022-07-01
Retained earnings (accumulated losses)
3,070,656 GBP2024-06-30
1,657,974 GBP2023-06-30
676,940 GBP2022-07-01
Equity
16,797,119 GBP2024-06-30
15,077,475 GBP2023-06-30
13,647,465 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
1,412,682 GBP2023-07-01 ~ 2024-06-30
981,034 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-07-01 ~ 2024-06-30
Computers
332023-07-01 ~ 2024-06-30
Wages/Salaries
7,264,209 GBP2023-07-01 ~ 2024-06-30
8,967,314 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
842,068 GBP2023-07-01 ~ 2024-06-30
1,043,168 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
8,461,201 GBP2023-07-01 ~ 2024-06-30
10,435,988 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,416 GBP2023-07-01 ~ 2024-06-30
24,937 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
507,794 GBP2023-07-01 ~ 2024-06-30
283,434 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
568,951 GBP2024-06-30
568,951 GBP2023-06-30
Computers
201,850 GBP2024-06-30
185,954 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,074,225 GBP2024-06-30
1,058,329 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
568,951 GBP2023-06-30
Computers
135,605 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
954,753 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
33,930 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
55,371 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
568,951 GBP2024-06-30
Computers
169,535 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,010,124 GBP2024-06-30
Property, Plant & Equipment
Computers
32,315 GBP2024-06-30
50,349 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
5,671,962 GBP2024-06-30
4,530,089 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
136,496 GBP2024-06-30
5,063,084 GBP2023-06-30
Other Debtors
Current
83,598 GBP2024-06-30
96,298 GBP2023-06-30
Prepayments/Accrued Income
Current
880,284 GBP2024-06-30
976,348 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
46,607 GBP2024-06-30
52,023 GBP2023-06-30
Trade Creditors/Trade Payables
Current
112,613 GBP2024-06-30
274,935 GBP2023-06-30
Amounts owed to group undertakings
Current
1,307,264 GBP2024-06-30
2,642,307 GBP2023-06-30
Corporation Tax Payable
Current
512,682 GBP2024-06-30
633,719 GBP2023-06-30
Taxation/Social Security Payable
Current
1,039,021 GBP2024-06-30
1,085,097 GBP2023-06-30
Other Creditors
Current
247,796 GBP2024-06-30
249,404 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
10,078,437 GBP2024-06-30
9,995,652 GBP2023-06-30
Creditors
Current
13,297,813 GBP2024-06-30
14,881,114 GBP2023-06-30
Net Deferred Tax Liability/Asset
46,607 GBP2024-06-30
52,023 GBP2023-06-30
76,960 GBP2022-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,416 GBP2023-07-01 ~ 2024-06-30
-24,937 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,991,657 shares2024-06-30
8,991,657 shares2023-06-30
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
110,000 GBP2024-06-30
62,438 GBP2023-06-30
Between one and five year
825,000 GBP2024-06-30
More than five year
990,000 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,925,000 GBP2024-06-30
62,438 GBP2023-06-30