84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2021-03-31
Property, Plant & Equipment
197 GBP2021-03-31
Fixed Assets
198 GBP2021-03-31
Debtors
18,288 GBP2022-03-31
558 GBP2021-03-31
Cash at bank and in hand
5,447 GBP2022-03-31
32,927 GBP2021-03-31
Current Assets
23,735 GBP2022-03-31
33,485 GBP2021-03-31
Net Current Assets/Liabilities
22,179 GBP2022-03-31
31,242 GBP2021-03-31
Net Assets/Liabilities
22,179 GBP2022-03-31
31,440 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2021-03-31
Intangible Assets - Gross Cost
60,000 GBP2021-03-31
Intangible assets - Disposals
-60,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
59,999 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
59,999 GBP2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-59,999 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Goodwill
1 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,740 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
4,740 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,740 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-4,740 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,543 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,543 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
28 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,571 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,571 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
197 GBP2021-03-31
Trade Debtors/Trade Receivables
15,939 GBP2022-03-31
Prepayments
126 GBP2022-03-31
501 GBP2021-03-31
Other Debtors
2,223 GBP2022-03-31
57 GBP2021-03-31
Debtors
Current
18,288 GBP2022-03-31
558 GBP2021-03-31
Trade Creditors/Trade Payables
-12 GBP2022-03-31
349 GBP2021-03-31
Taxation/Social Security Payable
923 GBP2022-03-31
1,239 GBP2021-03-31
Accrued Liabilities
645 GBP2022-03-31
655 GBP2021-03-31