84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
723 GBP2024-05-31
1,332 GBP2023-05-31
Debtors
815 GBP2024-05-31
550 GBP2023-05-31
Cash at bank and in hand
1,528 GBP2024-05-31
1,180 GBP2023-05-31
Current Assets
2,343 GBP2024-05-31
1,730 GBP2023-05-31
Creditors
Current
2,909 GBP2024-05-31
2,460 GBP2023-05-31
Net Current Assets/Liabilities
-566 GBP2024-05-31
-730 GBP2023-05-31
Total Assets Less Current Liabilities
157 GBP2024-05-31
602 GBP2023-05-31
Net Assets/Liabilities
20 GBP2024-05-31
349 GBP2023-05-31
Equity
Called up share capital
20 GBP2024-05-31
20 GBP2023-05-31
Retained earnings (accumulated losses)
329 GBP2023-05-31
Equity
20 GBP2024-05-31
349 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
700 GBP2024-05-31
700 GBP2023-05-31
Computers
2,318 GBP2024-05-31
2,980 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,018 GBP2024-05-31
3,680 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-662 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-662 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
280 GBP2024-05-31
210 GBP2023-05-31
Computers
2,015 GBP2024-05-31
2,138 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,295 GBP2024-05-31
2,348 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
70 GBP2023-06-01 ~ 2024-05-31
Computers
539 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
609 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-662 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-662 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
420 GBP2024-05-31
490 GBP2023-05-31
Computers
303 GBP2024-05-31
842 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
815 GBP2024-05-31
550 GBP2023-05-31
Accrued Liabilities
Current
1,260 GBP2024-05-31
1,199 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-05-31
Class 2 ordinary share
10 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-48 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-281 GBP2023-06-01 ~ 2024-05-31