84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-03-31
Property, Plant & Equipment
1,665 GBP2021-04-30
Debtors
5,830 GBP2021-04-30
Cash at bank and in hand
26,733 GBP2022-03-31
25,579 GBP2021-04-30
Current Assets
26,733 GBP2022-03-31
31,409 GBP2021-04-30
Creditors
Current
26,730 GBP2022-03-31
28,769 GBP2021-04-30
Net Current Assets/Liabilities
3 GBP2022-03-31
2,640 GBP2021-04-30
Total Assets Less Current Liabilities
3 GBP2022-03-31
4,305 GBP2021-04-30
Net Assets/Liabilities
3 GBP2022-03-31
3,989 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-04-30
Retained earnings (accumulated losses)
1 GBP2022-03-31
3,987 GBP2021-04-30
Equity
3 GBP2022-03-31
3,989 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-03-31
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,346 GBP2021-04-30
Computers
6,646 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
9,992 GBP2021-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,346 GBP2021-05-01 ~ 2022-03-31
Computers
-6,646 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-9,992 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,962 GBP2021-04-30
Computers
6,365 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,327 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
206 GBP2021-05-01 ~ 2022-03-31
Computers
92 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
298 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,168 GBP2021-05-01 ~ 2022-03-31
Computers
-6,457 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,625 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
1,384 GBP2021-04-30
Computers
281 GBP2021-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,611 GBP2021-04-30
Other Debtors
Current, Amounts falling due within one year
219 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
5,830 GBP2021-04-30
Other Taxation & Social Security Payable
Current
847 GBP2022-03-31
4,195 GBP2021-04-30
Other Creditors
Current
25,883 GBP2022-03-31
24,574 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-03-31