84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Property, Plant & Equipment
171,687 GBP2025-08-31
179,026 GBP2024-08-31
Fixed Assets
171,687 GBP2025-08-31
179,026 GBP2024-08-31
Debtors
102,417 GBP2025-08-31
42,441 GBP2024-08-31
Cash at bank and in hand
176,950 GBP2025-08-31
567,633 GBP2024-08-31
Current Assets
279,367 GBP2025-08-31
610,074 GBP2024-08-31
Net Current Assets/Liabilities
171,404 GBP2025-08-31
373,304 GBP2024-08-31
Total Assets Less Current Liabilities
343,091 GBP2025-08-31
552,330 GBP2024-08-31
Net Assets/Liabilities
333,186 GBP2025-08-31
542,425 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
333,086 GBP2025-08-31
542,325 GBP2024-08-31
Equity
333,186 GBP2025-08-31
542,425 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-09-01 ~ 2025-08-31
Office equipment
40 GBP2024-09-01 ~ 2025-08-31
Average Number of Employees
192024-09-01 ~ 2025-08-31
112023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
139,405 GBP2025-08-31
139,405 GBP2024-08-31
Tools/Equipment for furniture and fittings
37,400 GBP2025-08-31
35,874 GBP2024-08-31
Office equipment
15,754 GBP2025-08-31
14,034 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
192,559 GBP2025-08-31
189,313 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,869 GBP2025-08-31
6,863 GBP2024-08-31
Office equipment
8,003 GBP2025-08-31
3,424 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,872 GBP2025-08-31
10,287 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,006 GBP2024-09-01 ~ 2025-08-31
Office equipment
4,579 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,585 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
139,405 GBP2025-08-31
139,405 GBP2024-08-31
Tools/Equipment for furniture and fittings
24,531 GBP2025-08-31
29,011 GBP2024-08-31
Office equipment
7,751 GBP2025-08-31
10,610 GBP2024-08-31
Other Debtors
Amounts falling due within one year
1,100 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
102,417 GBP2025-08-31
41,341 GBP2024-08-31
Debtors
Amounts falling due within one year
102,417 GBP2025-08-31
42,441 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
93,227 GBP2025-08-31
177,672 GBP2024-08-31
Other Creditors
Amounts falling due within one year
12,588 GBP2025-08-31
57,101 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,148 GBP2025-08-31
1,997 GBP2024-08-31
Net Deferred Tax Liability/Asset
9,905 GBP2025-08-31
9,905 GBP2024-08-31