84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Property, Plant & Equipment
23,257 GBP2025-03-31
35,669 GBP2024-03-31
Debtors
Current
2,153,918 GBP2025-03-31
2,360,521 GBP2024-03-31
Cash at bank and in hand
233,528 GBP2025-03-31
43,801 GBP2024-03-31
Current Assets
2,387,446 GBP2025-03-31
2,404,322 GBP2024-03-31
Net Current Assets/Liabilities
-1,938,835 GBP2025-03-31
-1,665,864 GBP2024-03-31
Net Assets/Liabilities
-1,915,578 GBP2025-03-31
-1,630,195 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
73,719 GBP2025-03-31
68,164 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
73,719 GBP2025-03-31
68,164 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,487 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,487 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,462 GBP2025-03-31
32,495 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,462 GBP2025-03-31
32,495 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-743 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-743 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,257 GBP2025-03-31
35,669 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,305,016 GBP2025-03-31
Current, Amounts falling due within one year
1,711,964 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
813,274 GBP2025-03-31
Current, Amounts falling due within one year
647,507 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,153,918 GBP2025-03-31
Current, Amounts falling due within one year
2,360,521 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.00012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.00012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
88,999,900 shares2025-03-31
88,999,900 shares2024-03-31
Number of Shares Issued (Fully Paid)
89,000,000 shares2025-03-31
89,000,000 shares2024-03-31
Nominal value of allotted share capital
8,900 GBP2024-04-01 ~ 2025-03-31
8,900 GBP2023-04-01 ~ 2024-03-31