84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
196,692 GBP2024-02-01 ~ 2025-01-31
87,125 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
196,692 GBP2024-02-01 ~ 2025-01-31
87,125 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-166,536 GBP2024-02-01 ~ 2025-01-31
-67,504 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
30,156 GBP2024-02-01 ~ 2025-01-31
19,621 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
30,156 GBP2024-02-01 ~ 2025-01-31
19,621 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,943 GBP2024-02-01 ~ 2025-01-31
-3,886 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
3,383 GBP2025-01-31
2,510 GBP2024-01-31
Fixed Assets
3,383 GBP2025-01-31
2,510 GBP2024-01-31
Debtors
15,735 GBP2025-01-31
Cash at bank and in hand
29,863 GBP2025-01-31
20,359 GBP2024-01-31
Current Assets
45,598 GBP2025-01-31
20,359 GBP2024-01-31
Net Current Assets/Liabilities
45,598 GBP2025-01-31
20,359 GBP2024-01-31
Total Assets Less Current Liabilities
48,981 GBP2025-01-31
22,869 GBP2024-01-31
Net Assets/Liabilities
42,038 GBP2025-01-31
17,825 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
42,036 GBP2025-01-31
17,823 GBP2024-01-31
Equity
42,038 GBP2025-01-31
17,825 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,300 GBP2025-01-31
1,550 GBP2024-01-31
Office equipment
3,950 GBP2025-01-31
2,700 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
6,250 GBP2025-01-31
4,250 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,081 GBP2025-01-31
675 GBP2024-01-31
Office equipment
1,786 GBP2025-01-31
1,065 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,867 GBP2025-01-31
1,740 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
406 GBP2024-02-01 ~ 2025-01-31
Office equipment
721 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,127 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,219 GBP2025-01-31
875 GBP2024-01-31
Office equipment
2,164 GBP2025-01-31
1,635 GBP2024-01-31
Trade Debtors/Trade Receivables
15,735 GBP2025-01-31
Prepayments/Accrued Income
0 GBP2025-01-31
Other Debtors
0 GBP2025-01-31
Debtors
Amounts falling due after one year
0 GBP2025-01-31
Other Creditors
Amounts falling due after one year
6,943 GBP2025-01-31
5,044 GBP2024-01-31