84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Property, Plant & Equipment
179,026 GBP2024-08-31
21,577 GBP2023-08-31
Fixed Assets
179,026 GBP2024-08-31
21,577 GBP2023-08-31
Debtors
42,441 GBP2024-08-31
62,949 GBP2023-08-31
Cash at bank and in hand
567,633 GBP2024-08-31
177,710 GBP2023-08-31
Current Assets
610,074 GBP2024-08-31
240,659 GBP2023-08-31
Net Current Assets/Liabilities
373,304 GBP2024-08-31
121,027 GBP2023-08-31
Total Assets Less Current Liabilities
552,330 GBP2024-08-31
142,604 GBP2023-08-31
Net Assets/Liabilities
542,425 GBP2024-08-31
137,210 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
542,325 GBP2024-08-31
137,110 GBP2023-08-31
Equity
542,425 GBP2024-08-31
137,210 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-09-01 ~ 2024-08-31
Office equipment
40 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
112023-09-01 ~ 2024-08-31
42022-08-18 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,874 GBP2024-08-31
16,786 GBP2023-08-31
Office equipment
14,034 GBP2024-08-31
6,957 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
189,313 GBP2024-08-31
23,743 GBP2023-08-31
Land and buildings
139,405 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,863 GBP2024-08-31
1,892 GBP2023-08-31
Office equipment
3,424 GBP2024-08-31
274 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,287 GBP2024-08-31
2,166 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,971 GBP2023-09-01 ~ 2024-08-31
Office equipment
3,150 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,121 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
139,405 GBP2024-08-31
Tools/Equipment for furniture and fittings
29,011 GBP2024-08-31
14,894 GBP2023-08-31
Office equipment
10,610 GBP2024-08-31
6,683 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,100 GBP2024-08-31
1,378 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
41,341 GBP2024-08-31
61,571 GBP2023-08-31
Debtors
Amounts falling due within one year
42,441 GBP2024-08-31
62,949 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
177,672 GBP2024-08-31
63,421 GBP2023-08-31
Other Creditors
Amounts falling due within one year
57,101 GBP2024-08-31
52,764 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,997 GBP2024-08-31
3,447 GBP2023-08-31
Net Deferred Tax Liability/Asset
9,905 GBP2024-08-31
5,394 GBP2023-08-31