84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Turnover/Revenue
88,182 GBP2024-08-01 ~ 2025-07-31
94,652 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
-67,741 GBP2024-08-01 ~ 2025-07-31
-72,679 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
20,441 GBP2024-08-01 ~ 2025-07-31
21,973 GBP2023-08-01 ~ 2024-07-31
Distribution Costs
0 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-20,444 GBP2024-08-01 ~ 2025-07-31
-25,122 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
-3 GBP2024-08-01 ~ 2025-07-31
-3,149 GBP2023-08-01 ~ 2024-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
-3 GBP2024-08-01 ~ 2025-07-31
-3,149 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
-3 GBP2024-08-01 ~ 2025-07-31
-3,149 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,200 GBP2025-07-31
1,200 GBP2024-07-31
Fixed Assets
1,200 GBP2025-07-31
1,200 GBP2024-07-31
Total Inventories
0 GBP2025-07-31
0 GBP2024-07-31
Debtors
8,416 GBP2025-07-31
54,423 GBP2024-07-31
Cash at bank and in hand
6,858 GBP2025-07-31
1,319 GBP2024-07-31
Current Assets
15,274 GBP2025-07-31
55,742 GBP2024-07-31
Net Current Assets/Liabilities
15,274 GBP2025-07-31
55,742 GBP2024-07-31
Total Assets Less Current Liabilities
16,474 GBP2025-07-31
56,942 GBP2024-07-31
Net Assets/Liabilities
-240 GBP2025-07-31
-3,147 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
-242 GBP2025-07-31
-3,149 GBP2024-07-31
Equity
-240 GBP2025-07-31
-3,147 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,200 GBP2025-07-31
1,200 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,200 GBP2025-07-31
1,200 GBP2024-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-400 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-400 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,200 GBP2025-07-31
1,200 GBP2024-07-31
Trade Debtors/Trade Receivables
8,416 GBP2025-07-31
54,423 GBP2024-07-31
Other Creditors
Amounts falling due after one year
14,203 GBP2025-07-31
40,587 GBP2024-07-31