84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Turnover/Revenue
1,157,381 GBP2023-11-29 ~ 2024-11-28
739,000 GBP2022-11-30 ~ 2023-11-28
Gross Profit/Loss
1,157,381 GBP2023-11-29 ~ 2024-11-28
739,000 GBP2022-11-30 ~ 2023-11-28
Administrative Expenses
-1,050,258 GBP2023-11-29 ~ 2024-11-28
-635,472 GBP2022-11-30 ~ 2023-11-28
Operating Profit/Loss
107,123 GBP2023-11-29 ~ 2024-11-28
103,528 GBP2022-11-30 ~ 2023-11-28
Profit/Loss on Ordinary Activities Before Tax
107,123 GBP2023-11-29 ~ 2024-11-28
103,528 GBP2022-11-30 ~ 2023-11-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,466 GBP2022-11-30 ~ 2023-11-28
Property, Plant & Equipment
0 GBP2024-11-28
4,412 GBP2023-11-28
Fixed Assets
0 GBP2024-11-28
4,412 GBP2023-11-28
Debtors
167,572 GBP2024-11-28
17,824 GBP2023-11-28
Cash at bank and in hand
587 GBP2024-11-28
387 GBP2023-11-28
Current Assets
168,159 GBP2024-11-28
18,211 GBP2023-11-28
Net Current Assets/Liabilities
56,429 GBP2024-11-28
5,955 GBP2023-11-28
Total Assets Less Current Liabilities
56,429 GBP2024-11-28
10,367 GBP2023-11-28
Net Assets/Liabilities
-187,532 GBP2024-11-28
10,367 GBP2023-11-28
Equity
Called up share capital
100 GBP2024-11-28
100 GBP2023-11-28
Retained earnings (accumulated losses)
-187,632 GBP2024-11-28
Equity
-187,532 GBP2024-11-28
10,367 GBP2023-11-28
Average Number of Employees
382023-11-29 ~ 2024-11-28
252022-11-30 ~ 2023-11-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-11-28
1,543 GBP2023-11-28
Office equipment
0 GBP2024-11-28
2,869 GBP2023-11-28
Property, Plant & Equipment - Gross Cost
0 GBP2024-11-28
4,412 GBP2023-11-28
Property, Plant & Equipment - Disposals
Plant and equipment
-1,543 GBP2023-11-29 ~ 2024-11-28
Office equipment
-2,869 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Disposals
-4,412 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment
Plant and equipment
0 GBP2024-11-28
1,543 GBP2023-11-28
Office equipment
0 GBP2024-11-28
2,869 GBP2023-11-28
Trade Debtors/Trade Receivables
167,572 GBP2024-11-28
17,824 GBP2023-11-28
Other Creditors
Amounts falling due within one year
111,730 GBP2024-11-28
12,256 GBP2023-11-28
Amounts falling due after one year
243,961 GBP2024-11-28