84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Intangible Assets
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Property, Plant & Equipment
35,000 GBP2024-03-31
15,000 GBP2023-03-31
Fixed Assets
60,000 GBP2024-03-31
40,000 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
25,000 GBP2024-03-31
70,000 GBP2023-03-31
Current Assets
25,000 GBP2024-03-31
70,000 GBP2023-03-31
Creditors
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Current Assets/Liabilities
25,000 GBP2024-03-31
70,000 GBP2023-03-31
Total Assets Less Current Liabilities
85,000 GBP2024-03-31
110,000 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
2,000 GBP2024-03-31
58,500 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
58,500 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
0 GBP2024-03-31
0 GBP2023-03-31
Equity
2,000 GBP2024-03-31
58,500 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
35,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31