84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Turnover/Revenue
14,567 GBP2023-12-01 ~ 2024-11-30
3,055 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-8,844 GBP2023-12-01 ~ 2024-11-30
-6,408 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
5,723 GBP2023-12-01 ~ 2024-11-30
-3,353 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-28,844 GBP2023-12-01 ~ 2024-11-30
-21,260 GBP2022-12-01 ~ 2023-11-30
Other operating income
19,100 GBP2023-12-01 ~ 2024-11-30
24,500 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-4,021 GBP2023-12-01 ~ 2024-11-30
-113 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-4,021 GBP2023-12-01 ~ 2024-11-30
-113 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
129 GBP2024-11-30
161 GBP2023-11-30
Fixed Assets
129 GBP2024-11-30
161 GBP2023-11-30
Cash at bank and in hand
18,683 GBP2024-11-30
8,672 GBP2023-11-30
Current Assets
18,683 GBP2024-11-30
8,672 GBP2023-11-30
Net Current Assets/Liabilities
-3,717 GBP2024-11-30
272 GBP2023-11-30
Total Assets Less Current Liabilities
-3,588 GBP2024-11-30
433 GBP2023-11-30
Net Assets/Liabilities
-3,588 GBP2024-11-30
433 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
-3,588 GBP2024-11-30
433 GBP2023-11-30
Equity
-3,588 GBP2024-11-30
433 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
252 GBP2024-11-30
252 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
252 GBP2024-11-30
252 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123 GBP2024-11-30
91 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123 GBP2024-11-30
91 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
129 GBP2024-11-30
161 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,000 GBP2024-11-30
8,000 GBP2023-11-30
Other Creditors
Amounts falling due within one year
400 GBP2024-11-30
400 GBP2023-11-30