84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Turnover/Revenue
117,359 GBP2024-04-01 ~ 2025-03-31
117,359 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-46 GBP2024-04-01 ~ 2025-03-31
-50 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
117,313 GBP2024-04-01 ~ 2025-03-31
117,309 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-128,487 GBP2024-04-01 ~ 2025-03-31
-122,046 GBP2023-04-01 ~ 2024-03-31
Other operating income
5,500 GBP2024-04-01 ~ 2025-03-31
10,716 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-5,674 GBP2024-04-01 ~ 2025-03-31
5,979 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
171 GBP2024-04-01 ~ 2025-03-31
75 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-5,503 GBP2024-04-01 ~ 2025-03-31
6,054 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
875 GBP2024-04-01 ~ 2025-03-31
-875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,317 GBP2025-03-31
1,798 GBP2024-03-31
Fixed Assets
2,317 GBP2025-03-31
1,798 GBP2024-03-31
Debtors
0 GBP2025-03-31
5,000 GBP2024-03-31
Cash at bank and in hand
38,549 GBP2025-03-31
8,565 GBP2024-03-31
Current Assets
38,549 GBP2025-03-31
13,565 GBP2024-03-31
Net Current Assets/Liabilities
4,788 GBP2025-03-31
9,935 GBP2024-03-31
Total Assets Less Current Liabilities
7,105 GBP2025-03-31
11,733 GBP2024-03-31
Net Assets/Liabilities
7,105 GBP2025-03-31
11,733 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
7,105 GBP2025-03-31
11,733 GBP2024-03-31
Equity
7,105 GBP2025-03-31
11,733 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,448 GBP2025-03-31
3,350 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,448 GBP2025-03-31
3,350 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,131 GBP2025-03-31
1,552 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,131 GBP2025-03-31
1,552 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
579 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
579 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,317 GBP2025-03-31
1,798 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
5,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,767 GBP2025-03-31
875 GBP2024-03-31
Other Creditors
Amounts falling due within one year
31,994 GBP2025-03-31
2,755 GBP2024-03-31