84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Turnover/Revenue
63,145 GBP2023-03-01 ~ 2024-02-28
24,470 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-21,970 GBP2023-03-01 ~ 2024-02-28
-7,185 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
41,175 GBP2023-03-01 ~ 2024-02-28
17,285 GBP2022-03-01 ~ 2023-02-28
Distribution Costs
-370 GBP2023-03-01 ~ 2024-02-28
Administrative Expenses
-29,745 GBP2023-03-01 ~ 2024-02-28
-29,539 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
11,060 GBP2023-03-01 ~ 2024-02-28
-12,254 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
11,060 GBP2023-03-01 ~ 2024-02-28
-12,254 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
722 GBP2024-02-28
850 GBP2023-02-28
Fixed Assets
722 GBP2024-02-28
850 GBP2023-02-28
Debtors
49,560 GBP2024-02-28
49,560 GBP2023-02-28
Cash at bank and in hand
8,107 GBP2024-02-28
4,573 GBP2023-02-28
Current Assets
57,667 GBP2024-02-28
54,133 GBP2023-02-28
Net Current Assets/Liabilities
51,543 GBP2024-02-28
43,806 GBP2023-02-28
Total Assets Less Current Liabilities
52,265 GBP2024-02-28
44,656 GBP2023-02-28
Net Assets/Liabilities
8,802 GBP2024-02-28
-2,258 GBP2023-02-28
Equity
Retained earnings (accumulated losses)
8,802 GBP2024-02-28
-2,258 GBP2023-02-28
Equity
8,802 GBP2024-02-28
-2,258 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-28
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2024-02-28
1,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-02-28
1,000 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
278 GBP2024-02-28
150 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278 GBP2024-02-28
150 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
722 GBP2024-02-28
850 GBP2023-02-28
Other Debtors
49,560 GBP2024-02-28
49,560 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,420 GBP2024-02-28
2,520 GBP2023-02-28
Other Creditors
Amounts falling due within one year
2,704 GBP2024-02-28
7,807 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,463 GBP2024-02-28
46,914 GBP2023-02-28