69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Cost of Sales
-11,378,236 GBP2023-11-01 ~ 2024-10-31
-10,108,137 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-1,804,996 GBP2023-11-01 ~ 2024-10-31
-1,739,342 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
118,758 GBP2023-11-01 ~ 2024-10-31
91,116 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
3,699,418 GBP2023-11-01 ~ 2024-10-31
2,045,862 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
2,948,033 GBP2023-11-01 ~ 2024-10-31
1,762,968 GBP2022-11-01 ~ 2023-10-31
Equity
Retained earnings (accumulated losses)
4,444,966 GBP2024-10-31
2,657,101 GBP2023-10-31
2,675,513 GBP2022-10-31
Dividends Paid
-1,650,000 GBP2023-11-01 ~ 2024-10-31
Retained earnings (accumulated losses)
-1,291,548 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
113,903 GBP2024-10-31
167,055 GBP2023-10-31
Debtors
2,292,859 GBP2024-10-31
3,668,083 GBP2023-10-31
Cash at bank and in hand
5,966,665 GBP2024-10-31
2,812,051 GBP2023-10-31
Current Assets
9,298,463 GBP2024-10-31
7,112,320 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-4,943,172 GBP2024-10-31
Net Current Assets/Liabilities
4,355,291 GBP2024-10-31
3,675,884 GBP2023-10-31
Total Assets Less Current Liabilities
4,469,194 GBP2024-10-31
3,842,939 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-10-31
-192,558 GBP2023-10-31
Net Assets/Liabilities
4,445,066 GBP2024-10-31
3,147,033 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Equity
4,445,066 GBP2024-10-31
3,147,033 GBP2023-10-31
Audit Fees/Expenses
4,500 GBP2023-11-01 ~ 2024-10-31
3,000 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
1662023-11-01 ~ 2024-10-31
1462022-11-01 ~ 2023-10-31
Wages/Salaries
3,263,473 GBP2023-11-01 ~ 2024-10-31
3,001,989 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
65,813 GBP2023-11-01 ~ 2024-10-31
60,976 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
3,702,224 GBP2023-11-01 ~ 2024-10-31
3,395,513 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
111,039 GBP2023-11-01 ~ 2024-10-31
108,944 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,583 GBP2023-11-01 ~ 2024-10-31
27,711 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
875,145 GBP2024-10-31
823,477 GBP2023-10-31
Motor vehicles
18,698 GBP2024-10-31
18,698 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
893,843 GBP2024-10-31
842,175 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
769,594 GBP2024-10-31
674,341 GBP2023-10-31
Motor vehicles
10,346 GBP2024-10-31
779 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
779,940 GBP2024-10-31
675,120 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95,253 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
9,567 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,820 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
105,551 GBP2024-10-31
149,136 GBP2023-10-31
Motor vehicles
8,352 GBP2024-10-31
17,919 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
318,905 GBP2024-10-31
102,813 GBP2023-10-31
Other Debtors
Current
1,751,761 GBP2024-10-31
3,428,358 GBP2023-10-31
Prepayments/Accrued Income
Current
222,193 GBP2024-10-31
136,912 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
2,292,859 GBP2024-10-31
Amounts falling due within one year, Current
3,668,083 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-10-31
110,048 GBP2023-10-31
Trade Creditors/Trade Payables
Current
413,476 GBP2024-10-31
425,696 GBP2023-10-31
Corporation Tax Payable
Current
897,323 GBP2024-10-31
390,018 GBP2023-10-31
Other Taxation & Social Security Payable
Current
518,530 GBP2024-10-31
537,795 GBP2023-10-31
Other Creditors
Current
2,740,348 GBP2024-10-31
1,679,864 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
373,495 GBP2024-10-31
293,015 GBP2023-10-31
Creditors
Current
4,943,172 GBP2024-10-31
3,436,436 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-10-31
192,558 GBP2023-10-31
Bank Borrowings
0 GBP2024-10-31
302,606 GBP2023-10-31
Total Borrowings
Current
0 GBP2024-10-31
110,048 GBP2023-10-31
Non-current
0 GBP2024-10-31
192,558 GBP2023-10-31