69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
2,342,259 GBP2024-01-01 ~ 2024-12-31
1,889,181 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
983,603 GBP2024-01-01 ~ 2024-12-31
904,854 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,358,656 GBP2024-01-01 ~ 2024-12-31
984,327 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,328,751 GBP2024-01-01 ~ 2024-12-31
1,142,269 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
29,905 GBP2024-01-01 ~ 2024-12-31
-157,942 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
78,816 GBP2024-01-01 ~ 2024-12-31
28,653 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
20,869 GBP2024-01-01 ~ 2024-12-31
20,869 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
87,852 GBP2024-01-01 ~ 2024-12-31
-150,158 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-51,213 GBP2024-01-01 ~ 2024-12-31
51,213 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
139,065 GBP2024-01-01 ~ 2024-12-31
-201,371 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
284,915 GBP2024-12-31
145,850 GBP2023-12-31
Total Inventories
146,732 GBP2024-12-31
62,822 GBP2023-12-31
Debtors
1,162,108 GBP2024-12-31
477,939 GBP2023-12-31
Cash at bank and in hand
20,928 GBP2024-12-31
29,337 GBP2023-12-31
Current Assets
1,329,768 GBP2024-12-31
570,098 GBP2023-12-31
Creditors
Current
1,035,431 GBP2024-12-31
403,414 GBP2023-12-31
Net Current Assets/Liabilities
294,337 GBP2024-12-31
166,684 GBP2023-12-31
Total Assets Less Current Liabilities
294,337 GBP2024-12-31
166,684 GBP2023-12-31
Creditors
Non-current
9,421 GBP2024-12-31
20,833 GBP2023-12-31
Net Assets/Liabilities
284,916 GBP2024-12-31
145,851 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Equity
284,916 GBP2024-12-31
145,851 GBP2023-12-31
Current Tax for the Period
51,213 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
372,734 GBP2024-12-31
Amounts falling due within one year, Current
302,758 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
454,056 GBP2024-12-31
4,804 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
335,318 GBP2024-12-31
Amounts falling due within one year, Current
170,377 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,162,108 GBP2024-12-31
Amounts falling due within one year, Current
477,939 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
18,627 GBP2024-12-31
67,130 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,388 GBP2024-12-31
-10,233 GBP2023-12-31
Amounts owed to group undertakings
Current
978,441 GBP2024-12-31
218,224 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,071 GBP2024-12-31
81,539 GBP2023-12-31
Other Creditors
Current
5,904 GBP2024-12-31
46,754 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,421 GBP2024-12-31
20,833 GBP2023-12-31