84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Property, Plant & Equipment
369 GBP2023-03-31
Fixed Assets
369 GBP2023-03-31
Debtors
4,381 GBP2023-11-30
4,329 GBP2023-03-31
Cash at bank and in hand
5,113 GBP2023-11-30
41,360 GBP2023-03-31
Current Assets
9,494 GBP2023-11-30
45,689 GBP2023-03-31
Net Current Assets/Liabilities
8,625 GBP2023-11-30
8,501 GBP2023-03-31
Total Assets Less Current Liabilities
8,625 GBP2023-11-30
8,870 GBP2023-03-31
Net Assets/Liabilities
8,625 GBP2023-11-30
8,870 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
8,625 GBP2023-11-30
8,870 GBP2023-03-31
Average number of employees in administration and support functions
42023-04-01 ~ 2023-11-30
72022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2023-11-30
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
362 GBP2023-03-31
Computers
6,354 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,716 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-362 GBP2023-04-01 ~ 2023-11-30
Computers
-6,354 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-6,716 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
267 GBP2023-03-31
Computers
6,080 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,347 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-267 GBP2023-04-01 ~ 2023-11-30
Computers
-6,080 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,347 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
95 GBP2023-03-31
Computers
274 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,644 GBP2023-03-31
Prepayments/Accrued Income
Current
496 GBP2023-03-31
Other Debtors
Current
189 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
4,381 GBP2023-11-30
Trade Creditors/Trade Payables
Current
31,187 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,685 GBP2023-03-31
Other Creditors
Current
152 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
869 GBP2023-11-30
3,164 GBP2023-03-31