69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Turnover/Revenue
73,066 GBP2023-06-01 ~ 2024-05-31
64,857 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-38,243 GBP2023-06-01 ~ 2024-05-31
-38,465 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
34,823 GBP2023-06-01 ~ 2024-05-31
26,392 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
-32,266 GBP2023-06-01 ~ 2024-05-31
-22,017 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-1,268 GBP2023-06-01 ~ 2024-05-31
-1,805 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
1,289 GBP2023-06-01 ~ 2024-05-31
2,570 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-102 GBP2023-06-01 ~ 2024-05-31
-102 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
1,187 GBP2023-06-01 ~ 2024-05-31
2,468 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
584 GBP2024-05-31
722 GBP2023-05-31
Fixed Assets
584 GBP2024-05-31
722 GBP2023-05-31
Cash at bank and in hand
8,850 GBP2024-05-31
7,503 GBP2023-05-31
Current Assets
8,850 GBP2024-05-31
7,503 GBP2023-05-31
Net Current Assets/Liabilities
-3,713 GBP2024-05-31
-4,812 GBP2023-05-31
Total Assets Less Current Liabilities
-3,129 GBP2024-05-31
-4,090 GBP2023-05-31
Net Assets/Liabilities
-3,129 GBP2024-05-31
-4,090 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
-4,129 GBP2024-05-31
-5,090 GBP2023-05-31
Equity
-3,129 GBP2024-05-31
-4,090 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2024-05-31
1,940 GBP2023-05-31
Office equipment
1,169 GBP2024-05-31
1,169 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,169 GBP2024-05-31
3,109 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,940 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,940 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2024-05-31
1,919 GBP2023-05-31
Office equipment
585 GBP2024-05-31
468 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
585 GBP2024-05-31
2,387 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
21 GBP2023-06-01 ~ 2024-05-31
Office equipment
117 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,940 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,940 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-05-31
21 GBP2023-05-31
Office equipment
584 GBP2024-05-31
701 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
970 GBP2024-05-31
957 GBP2023-05-31
Other Creditors
Amounts falling due within one year
11,593 GBP2024-05-31
11,358 GBP2023-05-31