82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
30,478 GBP2024-02-29
33,690 GBP2023-02-28
Debtors
137,289 GBP2024-02-29
176,824 GBP2023-02-28
Cash at bank and in hand
11,627 GBP2024-02-29
7,569 GBP2023-02-28
Current Assets
148,916 GBP2024-02-29
184,393 GBP2023-02-28
Creditors
Current
3,986 GBP2024-02-29
46,857 GBP2023-02-28
Net Current Assets/Liabilities
144,930 GBP2024-02-29
137,536 GBP2023-02-28
Total Assets Less Current Liabilities
175,408 GBP2024-02-29
171,226 GBP2023-02-28
Equity
Called up share capital
100,000 GBP2024-02-29
100,000 GBP2023-02-28
Retained earnings (accumulated losses)
75,408 GBP2024-02-29
71,226 GBP2023-02-28
Equity
175,408 GBP2024-02-29
171,226 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,641 GBP2024-02-29
4,268 GBP2023-02-28
Motor vehicles
35,028 GBP2024-02-29
35,028 GBP2023-02-28
Computers
10,406 GBP2024-02-29
8,899 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
52,075 GBP2024-02-29
48,195 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,024 GBP2024-02-29
1,097 GBP2023-02-28
Motor vehicles
15,966 GBP2024-02-29
11,201 GBP2023-02-28
Computers
3,607 GBP2024-02-29
2,207 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,597 GBP2024-02-29
14,505 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
927 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
4,765 GBP2023-03-01 ~ 2024-02-29
Computers
1,400 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,092 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
4,617 GBP2024-02-29
3,171 GBP2023-02-28
Motor vehicles
19,062 GBP2024-02-29
23,827 GBP2023-02-28
Computers
6,799 GBP2024-02-29
6,692 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,224 GBP2024-02-29
Current, Amounts falling due within one year
27,224 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
18,906 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
46,130 GBP2024-02-29
Current, Amounts falling due within one year
27,224 GBP2023-02-28
Other Debtors
Amounts falling due after one year, Non-current
91,159 GBP2024-02-29
149,600 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
2,338 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,678 GBP2023-02-28
Other Taxation & Social Security Payable
Current
1,648 GBP2024-02-29
9,346 GBP2023-02-28
Other Creditors
Current
35,833 GBP2023-02-28