84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Average Number of Employees
82024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,394 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,264 GBP2025-03-31
1,132 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,130 GBP2025-03-31
2,262 GBP2024-03-31
Property, Plant & Equipment
1,130 GBP2025-03-31
2,262 GBP2024-03-31
Debtors
56,813 GBP2025-03-31
58,960 GBP2024-03-31
Cash at bank and in hand
32,565 GBP2025-03-31
20,962 GBP2024-03-31
Current Assets
89,378 GBP2025-03-31
79,922 GBP2024-03-31
Creditors
Amounts falling due within one year
63,087 GBP2025-03-31
44,995 GBP2024-03-31
Net Current Assets/Liabilities
26,291 GBP2025-03-31
34,927 GBP2024-03-31
Total Assets Less Current Liabilities
27,421 GBP2025-03-31
37,189 GBP2024-03-31
Net Assets/Liabilities
27,421 GBP2025-03-31
37,189 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-04-01 ~ 2025-03-31
Wages/Salaries
163,498 GBP2024-04-01 ~ 2025-03-31
141,493 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
17,220 GBP2024-04-01 ~ 2025-03-31
14,774 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
184,766 GBP2024-04-01 ~ 2025-03-31
160,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
3,394 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,264 GBP2025-03-31
1,132 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,132 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
47,122 GBP2025-03-31
49,824 GBP2024-03-31
Prepayments/Accrued Income
873 GBP2025-03-31
318 GBP2024-03-31
Other Debtors
8,818 GBP2025-03-31
8,818 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,715 GBP2025-03-31
1,410 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
45,277 GBP2025-03-31
28,986 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,083 GBP2025-03-31
12,942 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,012 GBP2025-03-31
1,657 GBP2024-03-31