84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Turnover/Revenue
87,817 GBP2021-11-01 ~ 2022-10-31
0 GBP2020-10-15 ~ 2021-10-31
Cost of Sales
-61,832 GBP2021-11-01 ~ 2022-10-31
-714 GBP2020-10-15 ~ 2021-10-31
Gross Profit/Loss
25,985 GBP2021-11-01 ~ 2022-10-31
-714 GBP2020-10-15 ~ 2021-10-31
Distribution Costs
0 GBP2021-11-01 ~ 2022-10-31
0 GBP2020-10-15 ~ 2021-10-31
Administrative Expenses
-48,284 GBP2021-11-01 ~ 2022-10-31
-776 GBP2020-10-15 ~ 2021-10-31
Other operating income
33,212 GBP2021-11-01 ~ 2022-10-31
4,903 GBP2020-10-15 ~ 2021-10-31
Operating Profit/Loss
10,913 GBP2021-11-01 ~ 2022-10-31
3,413 GBP2020-10-15 ~ 2021-10-31
Profit/Loss on Ordinary Activities Before Tax
10,913 GBP2021-11-01 ~ 2022-10-31
3,413 GBP2020-10-15 ~ 2021-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
648 GBP2021-11-01 ~ 2022-10-31
-648 GBP2020-10-15 ~ 2021-10-31
Intangible Assets
0 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment
7,098 GBP2022-10-31
0 GBP2021-10-31
Fixed Assets - Investments
0 GBP2022-10-31
0 GBP2021-10-31
Fixed Assets
7,098 GBP2022-10-31
0 GBP2021-10-31
Total Inventories
0 GBP2022-10-31
0 GBP2021-10-31
Debtors
9,229 GBP2022-10-31
2,650 GBP2021-10-31
Cash at bank and in hand
2,799 GBP2022-10-31
1,285 GBP2021-10-31
Current assets - Investments
0 GBP2022-10-31
0 GBP2021-10-31
Current Assets
12,028 GBP2022-10-31
3,935 GBP2021-10-31
Net Current Assets/Liabilities
7,228 GBP2022-10-31
2,765 GBP2021-10-31
Total Assets Less Current Liabilities
14,326 GBP2022-10-31
2,765 GBP2021-10-31
Creditors
Amounts falling due after one year
0 GBP2022-10-31
0 GBP2021-10-31
Net Assets/Liabilities
14,326 GBP2022-10-31
2,765 GBP2021-10-31
Equity
Retained earnings (accumulated losses)
14,326 GBP2022-10-31
2,765 GBP2021-10-31
Equity
14,326 GBP2022-10-31
2,765 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
02020-10-15 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,465 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
9,465 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,367 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,367 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,367 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,367 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
7,098 GBP2022-10-31
0 GBP2021-10-31
Trade Debtors/Trade Receivables
7,545 GBP2022-10-31
2,650 GBP2021-10-31
Other Debtors
1,684 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,419 GBP2022-10-31
72 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
648 GBP2021-10-31
Other Creditors
Amounts falling due within one year
2,381 GBP2022-10-31
450 GBP2021-10-31