84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Average Number of Employees
232023-04-01 ~ 2024-03-31
Intangible Assets
2,640 GBP2024-03-31
Property, Plant & Equipment
16,711 GBP2024-03-31
7,259 GBP2023-03-31
Fixed Assets
19,351 GBP2024-03-31
7,259 GBP2023-03-31
Debtors
45,617 GBP2024-03-31
29,653 GBP2023-03-31
Cash at bank and in hand
45,815 GBP2024-03-31
68,306 GBP2023-03-31
Current Assets
91,432 GBP2024-03-31
97,959 GBP2023-03-31
Net Current Assets/Liabilities
37,923 GBP2024-03-31
48,107 GBP2023-03-31
Total Assets Less Current Liabilities
57,274 GBP2024-03-31
55,366 GBP2023-03-31
Creditors
Amounts falling due after one year
-55,729 GBP2024-03-31
-54,979 GBP2023-03-31
Net Assets/Liabilities
236 GBP2024-03-31
43 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
235 GBP2024-03-31
42 GBP2023-03-31
Equity
236 GBP2024-03-31
43 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,300 GBP2024-03-31
Intangible Assets - Gross Cost
3,300 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
660 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
660 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
660 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
660 GBP2024-03-31
Intangible Assets
Other than goodwill
2,640 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,490 GBP2024-03-31
3,641 GBP2023-03-31
Motor vehicles
10,795 GBP2024-03-31
5,795 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,285 GBP2024-03-31
9,436 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,426 GBP2024-03-31
728 GBP2023-03-31
Motor vehicles
4,148 GBP2024-03-31
1,449 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,574 GBP2024-03-31
2,177 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,698 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,397 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,064 GBP2024-03-31
2,913 GBP2023-03-31
Motor vehicles
6,647 GBP2024-03-31
4,346 GBP2023-03-31
Trade Debtors/Trade Receivables
22,792 GBP2024-03-31
18,764 GBP2023-03-31
Other Debtors
22,825 GBP2024-03-31
10,889 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,344 GBP2024-03-31
6,068 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,771 GBP2024-03-31
5,184 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,167 GBP2024-03-31
4,106 GBP2023-03-31
Other Creditors
Amounts falling due within one year
39,227 GBP2024-03-31
34,494 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
55,729 GBP2024-03-31
54,979 GBP2023-03-31