84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Turnover/Revenue
30,690 GBP2023-05-01 ~ 2024-04-30
5,967 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-4,501 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
26,189 GBP2023-05-01 ~ 2024-04-30
5,967 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
-3,161 GBP2023-05-01 ~ 2024-04-30
-368 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-968 GBP2023-05-01 ~ 2024-04-30
-2,247 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
22,060 GBP2023-05-01 ~ 2024-04-30
3,352 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
22,060 GBP2023-05-01 ~ 2024-04-30
3,352 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
22,060 GBP2023-05-01 ~ 2024-04-30
3,352 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
700 GBP2024-04-30
300 GBP2023-04-30
Property, Plant & Equipment
1,200 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
1,900 GBP2024-04-30
400 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
Debtors
0 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
0 GBP2024-04-30
Current Assets
0 GBP2024-04-30
0 GBP2023-04-30
Creditors
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Current Assets/Liabilities
0 GBP2024-04-30
0 GBP2023-04-30
Total Assets Less Current Liabilities
1,900 GBP2024-04-30
400 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
1,900 GBP2024-04-30
400 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
400 GBP2023-04-30
Revaluation reserve
900 GBP2024-04-30
Equity
1,900 GBP2024-04-30
400 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
700 GBP2024-04-30
300 GBP2023-04-30
Intangible Assets - Gross Cost
700 GBP2024-04-30
300 GBP2023-04-30
Intangible assets - Disposals
Net goodwill
0 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
700 GBP2024-04-30
300 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,200 GBP2024-04-30
0 GBP2023-04-30
Tools/Equipment for furniture and fittings
0 GBP2024-04-30
50 GBP2023-04-30
Office equipment
0 GBP2024-04-30
50 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,200 GBP2024-04-30
100 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
-50 GBP2023-05-01 ~ 2024-04-30
Office equipment
-50 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2024-04-30
Office equipment
0 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
1,200 GBP2024-04-30
0 GBP2023-04-30
Tools/Equipment for furniture and fittings
0 GBP2024-04-30
50 GBP2023-04-30
Office equipment
0 GBP2024-04-30
50 GBP2023-04-30
Trade Debtors/Trade Receivables
0 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
0 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
900 GBP2023-05-01 ~ 2024-04-30