84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Turnover/Revenue
7,196 GBP2023-06-01 ~ 2024-05-31
5,321 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-5,900 GBP2023-06-01 ~ 2024-05-31
-5,100 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
1,296 GBP2023-06-01 ~ 2024-05-31
221 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-1,296 GBP2023-06-01 ~ 2024-05-31
-221 GBP2022-06-01 ~ 2023-05-31
Other operating income
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
3,500 GBP2024-05-31
3,500 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
3,500 GBP2024-05-31
3,500 GBP2023-05-31
Total Inventories
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
0 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
5,300 GBP2024-05-31
5,833 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
5,300 GBP2024-05-31
5,833 GBP2023-05-31
Net Current Assets/Liabilities
4,500 GBP2024-05-31
4,500 GBP2023-05-31
Total Assets Less Current Liabilities
8,000 GBP2024-05-31
8,000 GBP2023-05-31
Creditors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
8,000 GBP2024-05-31
8,000 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
8,000 GBP2024-05-31
8,000 GBP2023-05-31
Equity
8,000 GBP2024-05-31
8,000 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,500 GBP2024-05-31
3,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,500 GBP2024-05-31
3,500 GBP2023-05-31
Property, Plant & Equipment
Office equipment
3,500 GBP2024-05-31
3,500 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
800 GBP2024-05-31
1,333 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31