84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Turnover/Revenue
117,359 GBP2023-04-01 ~ 2024-03-31
115,809 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-50 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
117,309 GBP2023-04-01 ~ 2024-03-31
115,809 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-122,046 GBP2023-04-01 ~ 2024-03-31
-137,298 GBP2022-04-01 ~ 2023-03-31
Other operating income
10,716 GBP2023-04-01 ~ 2024-03-31
25,034 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
5,979 GBP2023-04-01 ~ 2024-03-31
3,545 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
75 GBP2023-04-01 ~ 2024-03-31
8 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
6,054 GBP2023-04-01 ~ 2024-03-31
3,553 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-875 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,798 GBP2024-03-31
2,248 GBP2023-03-31
Fixed Assets
1,798 GBP2024-03-31
2,248 GBP2023-03-31
Debtors
5,000 GBP2024-03-31
6,550 GBP2023-03-31
Cash at bank and in hand
8,565 GBP2024-03-31
8,960 GBP2023-03-31
Current Assets
13,565 GBP2024-03-31
15,510 GBP2023-03-31
Net Current Assets/Liabilities
9,935 GBP2024-03-31
4,306 GBP2023-03-31
Total Assets Less Current Liabilities
11,733 GBP2024-03-31
6,554 GBP2023-03-31
Net Assets/Liabilities
11,733 GBP2024-03-31
6,554 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
11,733 GBP2024-03-31
6,554 GBP2023-03-31
Equity
11,733 GBP2024-03-31
6,554 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,350 GBP2024-03-31
3,350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,350 GBP2024-03-31
3,350 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,552 GBP2024-03-31
1,102 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,552 GBP2024-03-31
1,102 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,798 GBP2024-03-31
2,248 GBP2023-03-31
Other Debtors
5,000 GBP2024-03-31
6,550 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
875 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,755 GBP2024-03-31
11,204 GBP2023-03-31