69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
63990 - Other Information Service Activities N.e.c.
Average Number of Employees
302024-04-01 ~ 2025-03-31
362023-04-01 ~ 2024-03-31
Property, Plant & Equipment
57,296 GBP2025-03-31
74,203 GBP2024-03-31
Debtors
89,467 GBP2025-03-31
80,872 GBP2024-03-31
Cash at bank and in hand
295,703 GBP2025-03-31
277,193 GBP2024-03-31
Current Assets
385,170 GBP2025-03-31
358,065 GBP2024-03-31
Creditors
Amounts falling due within one year
160,572 GBP2025-03-31
26,700 GBP2024-03-31
Net Current Assets/Liabilities
224,598 GBP2025-03-31
331,365 GBP2024-03-31
Total Assets Less Current Liabilities
281,894 GBP2025-03-31
405,568 GBP2024-03-31
Net Assets/Liabilities
276,160 GBP2025-03-31
403,560 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
16,907 GBP2024-04-01 ~ 2025-03-31
16,907 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
-1,886 GBP2024-04-01 ~ 2025-03-31
-1,881 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-04-01 ~ 2025-03-31
Furniture and fittings
33.002024-04-01 ~ 2025-03-31
Wages/Salaries
509,699 GBP2024-04-01 ~ 2025-03-31
601,424 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
34,519 GBP2024-04-01 ~ 2025-03-31
40,692 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
570,825 GBP2024-04-01 ~ 2025-03-31
656,747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
393,967 GBP2025-03-31
Plant and equipment
45,566 GBP2025-03-31
Furniture and fittings
6,292 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
445,825 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
324,254 GBP2024-03-31
Plant and equipment
42,224 GBP2025-03-31
41,076 GBP2024-03-31
Furniture and fittings
6,292 GBP2025-03-31
6,292 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388,529 GBP2025-03-31
371,622 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
15,759 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,148 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,907 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
53,954 GBP2025-03-31
69,713 GBP2024-03-31
Plant and equipment
3,342 GBP2025-03-31
4,490 GBP2024-03-31
Trade Debtors/Trade Receivables
19,948 GBP2025-03-31
23,296 GBP2024-03-31
Prepayments/Accrued Income
69,519 GBP2025-03-31
57,576 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,884 GBP2025-03-31
17,159 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,403 GBP2025-03-31
4,200 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
149,771 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
323 GBP2024-03-31