84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Property, Plant & Equipment
70,653 GBP2024-12-31
26,528 GBP2023-12-31
Fixed Assets
70,653 GBP2024-12-31
26,528 GBP2023-12-31
Debtors
Amounts falling due within one year
146,155 GBP2024-12-31
85,002 GBP2023-12-31
Amounts falling due after one year
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Cash at bank and in hand
80,302 GBP2024-12-31
370,020 GBP2023-12-31
Current Assets
376,457 GBP2024-12-31
605,022 GBP2023-12-31
Net Current Assets/Liabilities
-32,953 GBP2024-12-31
230,440 GBP2023-12-31
Total Assets Less Current Liabilities
37,700 GBP2024-12-31
256,968 GBP2023-12-31
Net Assets/Liabilities
1,592 GBP2024-12-31
219,785 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
1,588 GBP2024-12-31
219,781 GBP2024-01-01
219,781 GBP2023-12-31
24,578 GBP2023-01-01
Equity
1,592 GBP2024-12-31
219,785 GBP2023-12-31
Called up share capital
4 GBP2024-12-31
4 GBP2024-01-01
4 GBP2023-12-31
4 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
57,090 GBP2024-01-01 ~ 2024-12-31
449,369 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
57,090 GBP2024-01-01 ~ 2024-12-31
449,369 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-275,283 GBP2024-01-01 ~ 2024-12-31
-254,166 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-275,283 GBP2024-01-01 ~ 2024-12-31
-254,166 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
732024-01-01 ~ 2024-12-31
532023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
84,512 GBP2024-12-31
32,690 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
84,512 GBP2024-12-31
32,690 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
13,859 GBP2024-12-31
6,162 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,859 GBP2024-12-31
6,162 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,697 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
70,653 GBP2024-12-31
26,528 GBP2023-12-31
Other Debtors
Amounts falling due within one year
146,155 GBP2024-12-31
85,002 GBP2023-12-31
Amounts falling due after one year
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
174,870 GBP2024-12-31
162,882 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,641 GBP2024-12-31
894 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-12-31
-1 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
195,854 GBP2024-12-31
210,807 GBP2023-12-31