84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Property, Plant & Equipment
13,005 GBP2024-12-31
15,339 GBP2023-12-31
Debtors
12,339 GBP2024-12-31
17,107 GBP2023-12-31
Cash at bank and in hand
20,657 GBP2024-12-31
16,748 GBP2023-12-31
Current Assets
32,996 GBP2024-12-31
33,855 GBP2023-12-31
Net Current Assets/Liabilities
17,911 GBP2024-12-31
15,262 GBP2023-12-31
Net Assets/Liabilities
30,916 GBP2024-12-31
30,601 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,250 GBP2024-12-31
17,250 GBP2023-12-31
Computers
1,320 GBP2024-12-31
1,320 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,570 GBP2024-12-31
18,570 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,786 GBP2024-12-31
2,587 GBP2023-12-31
Computers
779 GBP2024-12-31
644 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,565 GBP2024-12-31
3,231 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,199 GBP2024-01-01 ~ 2024-12-31
Computers
135 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,334 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
12,464 GBP2024-12-31
14,663 GBP2023-12-31
Computers
541 GBP2024-12-31
676 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,062 GBP2024-12-31
7,577 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,277 GBP2024-12-31
9,530 GBP2023-12-31
Debtors
Amounts falling due within one year
12,339 GBP2024-12-31
17,107 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,410 GBP2024-12-31
4,472 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,275 GBP2024-12-31
13,641 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
400 GBP2024-12-31
480 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31