82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment
48,860 GBP2025-03-31
63,748 GBP2024-03-31
Debtors
7,100,082 GBP2025-03-31
5,018,355 GBP2024-03-31
Cash at bank and in hand
2,387,374 GBP2025-03-31
3,765,937 GBP2024-03-31
Current Assets
9,487,456 GBP2025-03-31
8,784,292 GBP2024-03-31
Creditors
Amounts falling due within one year
673,678 GBP2025-03-31
592,923 GBP2024-03-31
Net Current Assets/Liabilities
8,813,778 GBP2025-03-31
8,191,369 GBP2024-03-31
Total Assets Less Current Liabilities
8,862,638 GBP2025-03-31
8,255,117 GBP2024-03-31
Net Assets/Liabilities
8,862,638 GBP2025-03-31
8,255,117 GBP2024-03-31
Equity
Called up share capital
123 GBP2025-03-31
123 GBP2024-03-31
Retained earnings (accumulated losses)
8,862,515 GBP2025-03-31
8,254,994 GBP2024-03-31
Equity
8,862,638 GBP2025-03-31
8,255,117 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
85,661 GBP2025-03-31
85,661 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
95,368 GBP2025-03-31
93,970 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,544 GBP2025-03-31
24,172 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,508 GBP2025-03-31
30,222 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,286 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
46,117 GBP2025-03-31
61,489 GBP2024-03-31
Trade Debtors/Trade Receivables
329,797 GBP2025-03-31
548,872 GBP2024-03-31
Other Debtors
6,770,285 GBP2025-03-31
4,469,483 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,670 GBP2025-03-31
12,989 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
315,508 GBP2025-03-31
175,825 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
239,642 GBP2025-03-31
256,534 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
94,899 GBP2025-03-31
134,534 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,959 GBP2025-03-31
13,041 GBP2024-03-31