84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Turnover/Revenue
94,652 GBP2023-08-01 ~ 2024-07-31
99,034 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-72,679 GBP2023-08-01 ~ 2024-07-31
-78,508 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
21,973 GBP2023-08-01 ~ 2024-07-31
20,526 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-25,122 GBP2023-08-01 ~ 2024-07-31
-25,295 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
-3,149 GBP2023-08-01 ~ 2024-07-31
-4,769 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
-3,149 GBP2023-08-01 ~ 2024-07-31
-4,769 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-3,149 GBP2023-08-01 ~ 2024-07-31
-4,769 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,200 GBP2024-07-31
4,000 GBP2023-07-31
Fixed Assets
1,200 GBP2024-07-31
4,000 GBP2023-07-31
Total Inventories
0 GBP2024-07-31
0 GBP2023-07-31
Debtors
54,423 GBP2024-07-31
101,657 GBP2023-07-31
Cash at bank and in hand
1,319 GBP2024-07-31
2,990 GBP2023-07-31
Current Assets
55,742 GBP2024-07-31
104,647 GBP2023-07-31
Net Current Assets/Liabilities
55,742 GBP2024-07-31
104,647 GBP2023-07-31
Total Assets Less Current Liabilities
56,942 GBP2024-07-31
108,647 GBP2023-07-31
Net Assets/Liabilities
-3,147 GBP2024-07-31
-4,767 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-3,149 GBP2024-07-31
-4,769 GBP2023-07-31
Equity
-3,147 GBP2024-07-31
-4,767 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,200 GBP2024-07-31
4,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,200 GBP2024-07-31
4,000 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,800 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-2,800 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,200 GBP2024-07-31
4,000 GBP2023-07-31
Trade Debtors/Trade Receivables
54,423 GBP2024-07-31
101,657 GBP2023-07-31
Prepayments/Accrued Income
0 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
0 GBP2024-07-31
0 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Amounts falling due after one year
40,587 GBP2024-07-31
89,504 GBP2023-07-31