69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Intangible Assets
Other
16,668 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment
103,184 GBP2024-02-29
167,513 GBP2023-02-28
Fixed Assets - Investments
542,070 GBP2024-02-29
17,380 GBP2023-02-28
Fixed Assets
661,922 GBP2024-02-29
184,893 GBP2023-02-28
Debtors
13,999,271 GBP2024-02-29
13,323,941 GBP2023-02-28
Cash at bank and in hand
554,894 GBP2024-02-29
669,090 GBP2023-02-28
Current Assets
16,049,808 GBP2024-02-29
15,359,292 GBP2023-02-28
Net Assets/Liabilities
3,038,809 GBP2024-02-29
3,361,672 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
3,038,808 GBP2024-02-29
3,361,671 GBP2023-02-28
3,084,302 GBP2022-02-28
Equity
3,038,809 GBP2024-02-29
2,956,890 GBP2022-02-28
Profit/Loss
79,137 GBP2023-03-01 ~ 2024-02-29
692,369 GBP2022-03-01 ~ 2023-02-28
Cash and Cash Equivalents
706,241 GBP2022-02-28
Average Number of Employees
1922023-03-01 ~ 2024-02-29
1762022-03-01 ~ 2023-02-28
Wages/Salaries
10,477,514 GBP2023-03-01 ~ 2024-02-29
9,229,812 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
652,678 GBP2023-03-01 ~ 2024-02-29
448,279 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
12,381,305 GBP2023-03-01 ~ 2024-02-29
10,752,649 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
889,391 GBP2024-02-29
889,391 GBP2023-02-28
Computer software
18,484 GBP2024-02-29
0 GBP2023-02-28
Intangible Assets - Gross Cost
907,875 GBP2024-02-29
889,391 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
889,391 GBP2024-02-29
889,391 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
891,207 GBP2024-02-29
889,391 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
1,816 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
0 GBP2024-02-29
0 GBP2023-02-28
Intangible Assets
16,668 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
406,162 GBP2024-02-29
405,756 GBP2023-02-28
Furniture and fittings
244,015 GBP2024-02-29
233,616 GBP2023-02-28
Motor vehicles
46,906 GBP2024-02-29
41,906 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,022,365 GBP2024-02-29
982,825 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
394,840 GBP2024-02-29
386,613 GBP2023-02-28
Furniture and fittings
197,029 GBP2024-02-29
171,873 GBP2023-02-28
Motor vehicles
41,895 GBP2024-02-29
41,906 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
919,181 GBP2024-02-29
815,312 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25,156 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-11 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,869 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
11,322 GBP2024-02-29
Furniture and fittings
46,986 GBP2024-02-29
61,743 GBP2023-02-28
Motor vehicles
5,011 GBP2024-02-29
0 GBP2023-02-28
Investments in Subsidiaries
542,070 GBP2024-02-29
17,380 GBP2023-02-28
Trade Debtors/Trade Receivables
8,098,264 GBP2024-02-29
8,322,972 GBP2023-02-28
Amount of corporation tax that is recoverable
84,304 GBP2024-02-29
24,204 GBP2023-02-28
Prepayments/Accrued Income
Current
759,614 GBP2024-02-29
760,421 GBP2023-02-28
Debtors - Deferred Tax Asset
Current
2,156 GBP2024-02-29
0 GBP2023-02-28
Other Remaining Borrowings
Current
50,164 GBP2024-02-29
0 GBP2023-02-28
Corporation Tax Payable
Current
378,589 GBP2024-02-29
150,797 GBP2023-02-28
Other Creditors
Current
1,406,200 GBP2024-02-29
1,339,662 GBP2023-02-28
Creditors
Current
13,343,578 GBP2024-02-29
11,867,691 GBP2023-02-28
Other Remaining Borrowings
Non-current
289,836 GBP2024-02-29
0 GBP2023-02-28
Bank Borrowings
662,684 GBP2024-02-29
618,004 GBP2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
158,389 GBP2023-03-01 ~ 2024-02-29
305,598 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
96,993 GBP2023-03-01 ~ 2024-02-29
49,187 GBP2022-03-01 ~ 2023-02-28