84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,991 GBP2024-06-30
2,343 GBP2023-06-30
Debtors
984,436 GBP2024-06-30
978,980 GBP2023-06-30
Cash at bank and in hand
304,921 GBP2024-06-30
357,005 GBP2023-06-30
Current Assets
1,289,357 GBP2024-06-30
1,335,985 GBP2023-06-30
Creditors
Current
69,978 GBP2024-06-30
129,572 GBP2023-06-30
Net Current Assets/Liabilities
1,219,379 GBP2024-06-30
1,206,413 GBP2023-06-30
Total Assets Less Current Liabilities
1,221,370 GBP2024-06-30
1,208,756 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,221,270 GBP2024-06-30
1,208,656 GBP2023-06-30
Equity
1,221,370 GBP2024-06-30
1,208,756 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,085 GBP2023-06-30
Computers
10,177 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,262 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,008 GBP2024-06-30
3,995 GBP2023-06-30
Computers
8,263 GBP2024-06-30
7,924 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,271 GBP2024-06-30
11,919 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2023-07-01 ~ 2024-06-30
Computers
339 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
352 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
77 GBP2024-06-30
90 GBP2023-06-30
Computers
1,914 GBP2024-06-30
2,253 GBP2023-06-30
Other Debtors
Non-current
984,436 GBP2024-06-30
978,980 GBP2023-06-30
Corporation Tax Payable
Current
2,752 GBP2024-06-30
Other Taxation & Social Security Payable
Current
78 GBP2024-06-30
32 GBP2023-06-30
Accrued Liabilities
Current
1,150 GBP2024-06-30
1,260 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Class 2 ordinary share
50 shares2024-06-30
Class 3 ordinary share
50 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
13,614 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-07-01 ~ 2024-06-30