69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
2112022-07-01 ~ 2023-06-30
2042021-07-01 ~ 2022-06-30
Turnover/Revenue
14,878,151 GBP2022-07-01 ~ 2023-06-30
15,647,242 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-3,632,178 GBP2022-07-01 ~ 2023-06-30
-3,942,513 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
11,245,973 GBP2022-07-01 ~ 2023-06-30
11,704,729 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-13,738,244 GBP2022-07-01 ~ 2023-06-30
-12,242,911 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
-2,492,271 GBP2022-07-01 ~ 2023-06-30
-538,182 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,332,757 GBP2022-07-01 ~ 2023-06-30
508,253 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,205,749 GBP2022-07-01 ~ 2023-06-30
-29,929 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-1,043,118 GBP2022-07-01 ~ 2023-06-30
10,757 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
192,815 GBP2023-06-30
263,978 GBP2022-06-30
Property, Plant & Equipment
332,156 GBP2023-06-30
394,889 GBP2022-06-30
Fixed Assets
524,971 GBP2023-06-30
658,867 GBP2022-06-30
Debtors
Non-current
5,164,628 GBP2023-06-30
6,153,785 GBP2022-06-30
Current
2,006,976 GBP2023-06-30
2,221,764 GBP2022-06-30
Cash at bank and in hand
1,012,927 GBP2023-06-30
390,138 GBP2022-06-30
Current Assets
8,184,531 GBP2023-06-30
8,765,687 GBP2022-06-30
Net Current Assets/Liabilities
5,515,707 GBP2023-06-30
6,587,558 GBP2022-06-30
Total Assets Less Current Liabilities
6,040,678 GBP2023-06-30
7,246,425 GBP2022-06-30
Net Assets/Liabilities
5,882,318 GBP2023-06-30
6,925,436 GBP2022-06-30
Equity
Called up share capital
197 GBP2023-06-30
197 GBP2022-06-30
197 GBP2021-07-01
Retained earnings (accumulated losses)
5,882,121 GBP2023-06-30
6,925,239 GBP2022-06-30
6,914,482 GBP2021-07-01
Equity
5,882,318 GBP2023-06-30
6,925,436 GBP2022-06-30
6,914,679 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
-1,043,118 GBP2022-07-01 ~ 2023-06-30
10,757 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
19,000 GBP2022-07-01 ~ 2023-06-30
13,500 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
9,057,338 GBP2022-07-01 ~ 2023-06-30
8,118,924 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
787,484 GBP2022-07-01 ~ 2023-06-30
712,243 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
10,019,120 GBP2022-07-01 ~ 2023-06-30
8,980,464 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
1,791,982 GBP2022-07-01 ~ 2023-06-30
1,482,242 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-139,889 GBP2022-07-01 ~ 2023-06-30
37,821 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
-247,129 GBP2022-07-01 ~ 2023-06-30
-5,687 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Development expenditure
371,679 GBP2023-06-30
368,704 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
178,864 GBP2023-06-30
104,726 GBP2022-06-30
Intangible Assets
Development expenditure
192,815 GBP2023-06-30
263,978 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
190,451 GBP2023-06-30
165,696 GBP2022-06-30
Computers
417,178 GBP2023-06-30
367,557 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
756,429 GBP2023-06-30
630,377 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
57,803 GBP2022-06-30
Computers
148,634 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
235,488 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
52,556 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
188,785 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
110,359 GBP2023-06-30
Computers
260,548 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
424,273 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
80,092 GBP2023-06-30
107,893 GBP2022-06-30
Computers
156,630 GBP2023-06-30
218,923 GBP2022-06-30
Other Debtors
Non-current
3,709,984 GBP2023-06-30
5,334,984 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
346,434 GBP2023-06-30
318,856 GBP2022-06-30
Other Debtors
Current
168,794 GBP2023-06-30
213,573 GBP2022-06-30
Prepayments/Accrued Income
Current
367,265 GBP2023-06-30
558,745 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
242 GBP2023-06-30
242 GBP2022-06-30
Trade Creditors/Trade Payables
Current
263,411 GBP2023-06-30
173,681 GBP2022-06-30
Amounts owed to group undertakings
Current
1,308,938 GBP2023-06-30
558,806 GBP2022-06-30
Taxation/Social Security Payable
Current
572,004 GBP2023-06-30
1,079,457 GBP2022-06-30
Other Creditors
Current
42,044 GBP2023-06-30
38,922 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
482,427 GBP2023-06-30
327,263 GBP2022-06-30
Creditors
Current
2,668,824 GBP2023-06-30
2,178,129 GBP2022-06-30
Net Deferred Tax Liability/Asset
-139,889 GBP2022-06-30
139,889 GBP2022-06-30
-102,068 GBP2021-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
139,889 GBP2022-07-01 ~ 2023-06-30
-37,821 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-103,394 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,420 shares2023-06-30
7,420 shares2022-06-30
Par Value of Share
Class 1 ordinary share
0.012022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,580 shares2023-06-30
2,580 shares2022-06-30
Par Value of Share
Class 2 ordinary share
0.012022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
9,700 shares2023-06-30
9,700 shares2022-06-30
Par Value of Share
Class 3 ordinary share
0.012022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
255,670 GBP2023-06-30
223,227 GBP2022-06-30
Between one and five year
516,045 GBP2023-06-30
501,711 GBP2022-06-30
More than five year
9,583 GBP2023-06-30
67,083 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
781,298 GBP2023-06-30
792,021 GBP2022-06-30