69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Turnover/Revenue
224,062 GBP2021-07-01 ~ 2022-06-30
92,800 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
224,062 GBP2021-07-01 ~ 2022-06-30
92,800 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-52,746 GBP2021-07-01 ~ 2022-06-30
-45,302 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
171,316 GBP2021-07-01 ~ 2022-06-30
53,798 GBP2020-07-01 ~ 2021-06-30
Interest Payable/Similar Charges (Finance Costs)
-4,514 GBP2021-07-01 ~ 2022-06-30
-8,675 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
166,802 GBP2021-07-01 ~ 2022-06-30
45,123 GBP2020-07-01 ~ 2021-06-30
Equity
Retained earnings (accumulated losses)
443 GBP2022-06-30
476 GBP2021-06-30
4,764 GBP2020-07-01
Profit/Loss
Retained earnings (accumulated losses)
134,967 GBP2021-07-01 ~ 2022-06-30
35,712 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-135,000 GBP2021-07-01 ~ 2022-06-30
-40,000 GBP2020-07-01 ~ 2021-06-30
Tax Expense/Credit at Applicable Tax Rate
31,835 GBP2021-07-01 ~ 2022-06-30
9,411 GBP2020-07-01 ~ 2021-06-30
Dividends Paid on Shares
135,000 GBP2021-07-01 ~ 2022-06-30
40,000 GBP2020-07-01 ~ 2021-06-30
Trade Debtors/Trade Receivables
Current
12,324 GBP2021-06-30
Other Debtors
Current
266,389 GBP2022-06-30
244,719 GBP2021-06-30
Amount of corporation tax that is recoverable
Current
86,576 GBP2022-06-30
83,518 GBP2021-06-30
Debtors
Current
352,965 GBP2022-06-30
340,561 GBP2021-06-30
Cash at bank and in hand
47,210 GBP2022-06-30
Bank Overdrafts
-4,266 GBP2021-06-30
Cash and Cash Equivalents
47,210 GBP2022-06-30
-4,266 GBP2021-06-30
Bank Overdrafts
Current
4,266 GBP2021-06-30
Bank Borrowings
Current
25,912 GBP2022-06-30
23,102 GBP2021-06-30
Corporation Tax Payable
Current
219,497 GBP2022-06-30
184,604 GBP2021-06-30
Taxation/Social Security Payable
Current
66,332 GBP2022-06-30
25,553 GBP2021-06-30
Other Creditors
Current
15,167 GBP2022-06-30
19,167 GBP2021-06-30
Creditors
Current
326,908 GBP2022-06-30
256,692 GBP2021-06-30
Bank Borrowings
Non-current
71,824 GBP2022-06-30
82,393 GBP2021-06-30
Creditors
Non-current
71,824 GBP2022-06-30
82,393 GBP2021-06-30
Bank Borrowings
Current, Amounts falling due within one year
25,912 GBP2022-06-30
23,102 GBP2021-06-30
Total Borrowings
Current, Amounts falling due within one year
25,912 GBP2022-06-30
23,102 GBP2021-06-30
Bank Borrowings
Non-current, Between one and two years
71,824 GBP2022-06-30
82,393 GBP2021-06-30
Total Borrowings
97,736 GBP2022-06-30
105,495 GBP2021-06-30