69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
63,748 GBP2024-03-31
37,262 GBP2023-03-31
Debtors
5,018,355 GBP2024-03-31
4,516,297 GBP2023-03-31
Cash at bank and in hand
3,765,937 GBP2024-03-31
3,594,799 GBP2023-03-31
Current Assets
8,784,292 GBP2024-03-31
8,111,096 GBP2023-03-31
Creditors
Amounts falling due within one year
592,923 GBP2024-03-31
592,959 GBP2023-03-31
Net Current Assets/Liabilities
8,191,369 GBP2024-03-31
7,518,137 GBP2023-03-31
Total Assets Less Current Liabilities
8,255,117 GBP2024-03-31
7,555,399 GBP2023-03-31
Net Assets/Liabilities
8,255,117 GBP2024-03-31
7,555,399 GBP2023-03-31
Equity
Called up share capital
123 GBP2024-03-31
123 GBP2023-03-31
Retained earnings (accumulated losses)
8,254,994 GBP2024-03-31
7,555,276 GBP2023-03-31
Equity
8,255,117 GBP2024-03-31
7,555,399 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
85,661 GBP2024-03-31
44,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
93,970 GBP2024-03-31
51,359 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,172 GBP2024-03-31
8,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,222 GBP2024-03-31
14,097 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
61,489 GBP2024-03-31
35,200 GBP2023-03-31
Trade Debtors/Trade Receivables
548,872 GBP2024-03-31
769,623 GBP2023-03-31
Other Debtors
4,469,483 GBP2024-03-31
3,746,674 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,989 GBP2024-03-31
15,129 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
175,825 GBP2024-03-31
111,155 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
256,534 GBP2024-03-31
272,771 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
134,534 GBP2024-03-31
178,243 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,041 GBP2024-03-31
15,661 GBP2023-03-31