84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Turnover/Revenue
78,331 GBP2020-04-01 ~ 2021-03-31
436,204 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-524 GBP2020-04-01 ~ 2021-03-31
-53,392 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
77,807 GBP2020-04-01 ~ 2021-03-31
382,812 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-1,265 GBP2020-04-01 ~ 2021-03-31
-212,419 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
76,542 GBP2020-04-01 ~ 2021-03-31
170,393 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
-4,139 GBP2020-04-01 ~ 2021-03-31
-6,074 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
72,403 GBP2020-04-01 ~ 2021-03-31
164,319 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-04-01 ~ 2021-03-31
6,258 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
72,403 GBP2020-04-01 ~ 2021-03-31
170,577 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
0 GBP2021-03-31
33 GBP2020-03-31
Debtors
12,407 GBP2021-03-31
43,725 GBP2020-03-31
Cash at bank and in hand
247,515 GBP2021-03-31
237,530 GBP2020-03-31
Current Assets
259,922 GBP2021-03-31
281,255 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-256,529 GBP2021-03-31
-350,298 GBP2020-03-31
Net Current Assets/Liabilities
3,393 GBP2021-03-31
-69,043 GBP2020-03-31
Total Assets Less Current Liabilities
3,393 GBP2021-03-31
-69,010 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
3,392 GBP2021-03-31
-69,011 GBP2020-03-31
Equity
3,393 GBP2021-03-31
-69,010 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-03-31
3,039 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,039 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-03-31
3,005 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
34 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,039 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
0 GBP2021-03-31
33 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
12,407 GBP2021-03-31
43,725 GBP2020-03-31
Trade Creditors/Trade Payables
Current
7,168 GBP2021-03-31
9,466 GBP2020-03-31
Amounts owed to group undertakings
Current
165,568 GBP2021-03-31
249,749 GBP2020-03-31
Other Taxation & Social Security Payable
Current
5,445 GBP2021-03-31
8,730 GBP2020-03-31
Other Creditors
Current
78,348 GBP2021-03-31
82,353 GBP2020-03-31
Creditors
Current
256,529 GBP2021-03-31
350,298 GBP2020-03-31