84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
1,899 GBP2025-03-31
Property, Plant & Equipment
1,352 GBP2025-03-31
Fixed Assets
3,251 GBP2025-03-31
Debtors
54,180 GBP2025-03-31
24,883 GBP2024-03-31
Cash at bank and in hand
37,754 GBP2025-03-31
9,602 GBP2024-03-31
Current Assets
91,934 GBP2025-03-31
34,485 GBP2024-03-31
Net Current Assets/Liabilities
39,411 GBP2025-03-31
-110 GBP2024-03-31
Total Assets Less Current Liabilities
42,662 GBP2025-03-31
-110 GBP2024-03-31
Net Assets/Liabilities
42,324 GBP2025-03-31
-110 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
42,322 GBP2025-03-31
-112 GBP2024-03-31
Equity
42,324 GBP2025-03-31
-110 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-05-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
1,965 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
66 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
66 GBP2025-03-31
Intangible Assets
Development expenditure
1,899 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,629 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
277 GBP2025-03-31
Property, Plant & Equipment
Computers
1,352 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,300 GBP2025-03-31
16,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
51,880 GBP2025-03-31
8,883 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
54,180 GBP2025-03-31
24,883 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,069 GBP2025-03-31
7,366 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,675 GBP2025-03-31
2,403 GBP2024-03-31
Other Creditors
Current
22,779 GBP2025-03-31
24,826 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
338 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
42,434 GBP2024-04-01 ~ 2025-03-31