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.
Turnover/Revenue
107,822 GBP2020-04-01 ~ 2021-03-31
105,659 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-530 GBP2020-04-01 ~ 2021-03-31
-1,861 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
107,292 GBP2020-04-01 ~ 2021-03-31
103,798 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-121,709 GBP2020-04-01 ~ 2021-03-31
-101,188 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-7,624 GBP2020-04-01 ~ 2021-03-31
2,610 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
-29 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-7,653 GBP2020-04-01 ~ 2021-03-31
2,610 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-567 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-7,653 GBP2020-04-01 ~ 2021-03-31
2,043 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
845 GBP2021-03-31
1,127 GBP2020-03-31
Fixed Assets
845 GBP2021-03-31
1,127 GBP2020-03-31
Debtors
1,127 GBP2021-03-31
1,112 GBP2020-03-31
Cash at bank and in hand
73,860 GBP2021-03-31
68,233 GBP2020-03-31
Current Assets
74,987 GBP2021-03-31
69,345 GBP2020-03-31
Net Current Assets/Liabilities
33,164 GBP2021-03-31
40,535 GBP2020-03-31
Total Assets Less Current Liabilities
34,009 GBP2021-03-31
41,662 GBP2020-03-31
Net Assets/Liabilities
34,009 GBP2021-03-31
41,662 GBP2020-03-31
Equity
Capital redemption reserve
13,000 GBP2020-03-31
Retained earnings (accumulated losses)
34,009 GBP2021-03-31
28,662 GBP2020-04-01
28,662 GBP2020-03-31
Equity
34,009 GBP2021-03-31
41,662 GBP2020-04-01
41,662 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-7,653 GBP2020-04-01 ~ 2021-03-31
2,043 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,407 GBP2021-03-31
6,407 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
6,407 GBP2021-03-31
6,407 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,562 GBP2021-03-31
5,280 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,562 GBP2021-03-31
5,280 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
282 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
282 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
845 GBP2021-03-31
1,127 GBP2020-03-31
Other Debtors
1,112 GBP2020-03-31
Prepayments/Accrued Income
1,127 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
225 GBP2021-03-31
1,673 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
623 GBP2021-03-31
623 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,243 GBP2021-03-31
1,190 GBP2020-03-31
Other Creditors
Amounts falling due within one year
423 GBP2021-03-31
321 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,309 GBP2021-03-31
25,003 GBP2020-03-31