84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Intangible Assets
5,375 GBP2022-08-31
8,269 GBP2021-08-31
Property, Plant & Equipment
998 GBP2022-08-31
Fixed Assets - Investments
137,149 GBP2022-08-31
Fixed Assets
143,522 GBP2022-08-31
8,269 GBP2021-08-31
Debtors
26,644 GBP2022-08-31
3,475 GBP2021-08-31
Cash at bank and in hand
1 GBP2022-08-31
3,190 GBP2021-08-31
Current Assets
26,645 GBP2022-08-31
6,665 GBP2021-08-31
Net Current Assets/Liabilities
-118,138 GBP2022-08-31
-72,077 GBP2021-08-31
Total Assets Less Current Liabilities
25,384 GBP2022-08-31
-63,808 GBP2021-08-31
Net Assets/Liabilities
-181,830 GBP2022-08-31
-85,892 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
-181,831 GBP2022-08-31
-85,893 GBP2021-08-31
Equity
-181,830 GBP2022-08-31
-85,892 GBP2021-08-31
Average Number of Employees
122021-09-01 ~ 2022-08-31
82020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Goodwill
11,581 GBP2022-08-31
11,581 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,206 GBP2022-08-31
3,312 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,894 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Goodwill
5,375 GBP2022-08-31
8,269 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,497 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
499 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
499 GBP2022-08-31
Property, Plant & Equipment
Plant and equipment
998 GBP2022-08-31
Investments in Group Undertakings
Additions to investments
137,149 GBP2022-08-31
Investments in Group Undertakings
137,149 GBP2022-08-31
Trade Debtors/Trade Receivables
14,749 GBP2022-08-31
1,299 GBP2021-08-31
Other Debtors
11,895 GBP2022-08-31
2,176 GBP2021-08-31
Bank Overdrafts
Amounts falling due within one year
7,295 GBP2022-08-31
2,500 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,069 GBP2022-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
65,019 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
22,467 GBP2022-08-31
5,539 GBP2021-08-31
Other Creditors
Amounts falling due within one year
47,933 GBP2022-08-31
70,703 GBP2021-08-31
Bank Borrowings
Amounts falling due after one year
43,111 GBP2022-08-31
22,084 GBP2021-08-31
Other Creditors
Amounts falling due after one year
164,103 GBP2022-08-31