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
258,060 GBP2019-05-01 ~ 2020-04-30
41,521 GBP2018-04-24 ~ 2019-04-30
Cost of Sales
-182,472 GBP2019-05-01 ~ 2020-04-30
-22,715 GBP2018-04-24 ~ 2019-04-30
Gross Profit/Loss
75,588 GBP2019-05-01 ~ 2020-04-30
18,806 GBP2018-04-24 ~ 2019-04-30
Administrative Expenses
-55,867 GBP2019-05-01 ~ 2020-04-30
-46,317 GBP2018-04-24 ~ 2019-04-30
Operating Profit/Loss
19,721 GBP2019-05-01 ~ 2020-04-30
-27,511 GBP2018-04-24 ~ 2019-04-30
Other Interest Receivable/Similar Income (Finance Income)
165 GBP2019-05-01 ~ 2020-04-30
Interest Payable/Similar Charges (Finance Costs)
-2,680 GBP2019-05-01 ~ 2020-04-30
-903 GBP2018-04-24 ~ 2019-04-30
Profit/Loss on Ordinary Activities Before Tax
17,206 GBP2019-05-01 ~ 2020-04-30
-28,414 GBP2018-04-24 ~ 2019-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,881 GBP2019-05-01 ~ 2020-04-30
Intangible Assets
6,506 GBP2020-04-30
0 GBP2019-04-30
Fixed Assets
6,506 GBP2020-04-30
0 GBP2019-04-30
Debtors
12,042 GBP2020-04-30
48,601 GBP2019-04-30
Cash at bank and in hand
46,472 GBP2020-04-30
18,667 GBP2019-04-30
Current Assets
58,514 GBP2020-04-30
67,268 GBP2019-04-30
Net Current Assets/Liabilities
22,088 GBP2020-04-30
12,589 GBP2019-04-30
Total Assets Less Current Liabilities
28,594 GBP2020-04-30
12,589 GBP2019-04-30
Net Assets/Liabilities
-14,989 GBP2020-04-30
-28,314 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
-15,089 GBP2020-04-30
-28,414 GBP2019-04-30
Equity
-14,989 GBP2020-04-30
-28,314 GBP2019-04-30
Average Number of Employees
32019-05-01 ~ 2020-04-30
42018-04-24 ~ 2019-04-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2020-04-30
0 GBP2019-04-30
Other than goodwill
8,132 GBP2020-04-30
0 GBP2019-04-30
Intangible Assets - Gross Cost
8,132 GBP2020-04-30
0 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2020-04-30
0 GBP2019-04-30
Other than goodwill
1,626 GBP2020-04-30
0 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,626 GBP2020-04-30
0 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,626 GBP2019-05-01 ~ 2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,626 GBP2019-05-01 ~ 2020-04-30
Intangible Assets
Net goodwill
0 GBP2020-04-30
0 GBP2019-04-30
Other than goodwill
6,506 GBP2020-04-30
0 GBP2019-04-30
Other Debtors
12,042 GBP2020-04-30
48,601 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,545 GBP2020-04-30
54,679 GBP2019-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,881 GBP2020-04-30
Other Creditors
Amounts falling due after one year
43,583 GBP2020-04-30
40,903 GBP2019-04-30