84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Property, Plant & Equipment
61,562 GBP2024-06-30
70,019 GBP2023-06-30
Investment Property
119,930 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
181,492 GBP2024-06-30
70,019 GBP2023-06-30
Debtors
1,690 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
107,522 GBP2024-06-30
177,188 GBP2023-06-30
Current Assets
109,212 GBP2024-06-30
177,188 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-21,012 GBP2024-06-30
-21,356 GBP2023-06-30
Net Current Assets/Liabilities
88,200 GBP2024-06-30
155,832 GBP2023-06-30
Total Assets Less Current Liabilities
269,692 GBP2024-06-30
225,851 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
269,690 GBP2024-06-30
225,849 GBP2023-06-30
Equity
269,692 GBP2024-06-30
225,851 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
85,923 GBP2024-06-30
85,923 GBP2023-06-30
Computers
2,915 GBP2024-06-30
1,808 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
88,838 GBP2024-06-30
87,731 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
25,701 GBP2024-06-30
17,109 GBP2023-06-30
Computers
1,575 GBP2024-06-30
603 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,276 GBP2024-06-30
17,712 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,592 GBP2023-07-01 ~ 2024-06-30
Computers
972 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,564 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
60,222 GBP2024-06-30
68,814 GBP2023-06-30
Computers
1,340 GBP2024-06-30
1,205 GBP2023-06-30
Investment Property - Fair Value Model
119,930 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,690 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
14,114 GBP2024-06-30
16,458 GBP2023-06-30
Other Creditors
Current
5,998 GBP2024-06-30
3,998 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
900 GBP2024-06-30
900 GBP2023-06-30
Creditors
Current
21,012 GBP2024-06-30
21,356 GBP2023-06-30