84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Turnover/Revenue
43,904 GBP2023-12-01 ~ 2024-11-30
39,830 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-8,348 GBP2023-12-01 ~ 2024-11-30
-8,791 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
35,556 GBP2023-12-01 ~ 2024-11-30
31,039 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-30,741 GBP2023-12-01 ~ 2024-11-30
-31,835 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
4,815 GBP2023-12-01 ~ 2024-11-30
-796 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2023-12-01 ~ 2024-11-30
Interest Payable/Similar Charges (Finance Costs)
-1 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
4,817 GBP2023-12-01 ~ 2024-11-30
-797 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,030 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,326 GBP2024-11-30
2,653 GBP2023-11-30
Fixed Assets
1,326 GBP2024-11-30
2,653 GBP2023-11-30
Debtors
18,612 GBP2024-11-30
3,894 GBP2023-11-30
Cash at bank and in hand
6,873 GBP2024-11-30
1,688 GBP2023-11-30
Current Assets
25,485 GBP2024-11-30
5,582 GBP2023-11-30
Net Current Assets/Liabilities
4,389 GBP2024-11-30
-725 GBP2023-11-30
Total Assets Less Current Liabilities
5,715 GBP2024-11-30
1,928 GBP2023-11-30
Net Assets/Liabilities
5,715 GBP2024-11-30
1,928 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
5,715 GBP2024-11-30
1,928 GBP2023-11-30
Equity
5,715 GBP2024-11-30
1,928 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,306 GBP2024-11-30
5,306 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,306 GBP2024-11-30
5,306 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,980 GBP2024-11-30
2,653 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,980 GBP2024-11-30
2,653 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,327 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,327 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,326 GBP2024-11-30
2,653 GBP2023-11-30
Trade Debtors/Trade Receivables
15,548 GBP2024-11-30
685 GBP2023-11-30
Other Debtors
3,064 GBP2024-11-30
3,209 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,066 GBP2024-11-30
6,307 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,030 GBP2024-11-30