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.
Property, Plant & Equipment
2,163 GBP2019-07-31
2,883 GBP2018-07-31
Debtors
4,622 GBP2019-07-31
46,721 GBP2018-07-31
Cash at bank and in hand
1,935 GBP2019-07-31
3,826 GBP2018-07-31
Current Assets
6,557 GBP2019-07-31
50,547 GBP2018-07-31
Net Current Assets/Liabilities
2,378 GBP2019-07-31
30,332 GBP2018-07-31
Total Assets Less Current Liabilities
4,541 GBP2019-07-31
33,215 GBP2018-07-31
Net Assets/Liabilities
4,130 GBP2019-07-31
32,206 GBP2018-07-31
Equity
Called up share capital
200 GBP2019-07-31
200 GBP2018-07-31
Retained earnings (accumulated losses)
3,930 GBP2019-07-31
32,006 GBP2018-07-31
Equity
4,130 GBP2019-07-31
32,206 GBP2018-07-31
Average Number of Employees
32018-08-01 ~ 2019-07-31
32017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,355 GBP2018-07-31
Computers
5,403 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
6,758 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,070 GBP2019-07-31
975 GBP2018-07-31
Computers
3,525 GBP2019-07-31
2,900 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,595 GBP2019-07-31
3,875 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
95 GBP2018-08-01 ~ 2019-07-31
Computers
625 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
720 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
285 GBP2019-07-31
380 GBP2018-07-31
Computers
1,878 GBP2019-07-31
2,503 GBP2018-07-31
Trade Debtors/Trade Receivables
Current
3,390 GBP2019-07-31
7,006 GBP2018-07-31
Other Debtors
Current
1,232 GBP2019-07-31
39,715 GBP2018-07-31
Debtors
Current
4,622 GBP2019-07-31
46,721 GBP2018-07-31
Trade Creditors/Trade Payables
Current
2,848 GBP2019-07-31
2,763 GBP2018-07-31
Corporation Tax Payable
1,331 GBP2019-07-31
14,798 GBP2018-07-31
Other Taxation & Social Security Payable
2,118 GBP2018-07-31
Other Creditors
Current
536 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-08-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2019-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2018-08-01 ~ 2019-07-31
Equity
Called up share capital
200 GBP2019-07-31
200 GBP2018-07-31
Advances or credits given to directors
1,232 GBP2019-07-31
39,389 GBP2018-07-31
Advances or credits made to directors during the period
35,290 GBP2018-08-01 ~ 2019-07-31
Advances or credits repaid by directors
-73,447 GBP2018-08-01 ~ 2019-07-31