88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
15,174 GBP2023-05-31
12,178 GBP2022-05-31
Debtors
Current
212,799 GBP2023-05-31
66,421 GBP2022-05-31
Cash at bank and in hand
151,208 GBP2023-05-31
50,000 GBP2022-05-31
Current Assets
364,007 GBP2023-05-31
116,421 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-143,928 GBP2023-05-31
-84,202 GBP2022-05-31
Net Current Assets/Liabilities
232,551 GBP2023-05-31
32,319 GBP2022-05-31
Total Assets Less Current Liabilities
247,725 GBP2023-05-31
44,497 GBP2022-05-31
Net Assets/Liabilities
159,502 GBP2023-05-31
16,126 GBP2022-05-31
Average Number of Employees
422022-06-01 ~ 2023-05-31
392021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,692 GBP2023-05-31
15,165 GBP2022-05-31
Office equipment
13,693 GBP2023-05-31
8,599 GBP2022-05-31
Motor vehicles
17,600 GBP2023-05-31
17,600 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
51,985 GBP2023-05-31
41,364 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,099 GBP2023-05-31
14,568 GBP2022-05-31
Office equipment
8,612 GBP2023-05-31
6,918 GBP2022-05-31
Motor vehicles
12,100 GBP2023-05-31
7,700 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,811 GBP2023-05-31
29,186 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,531 GBP2022-06-01 ~ 2023-05-31
Office equipment
1,694 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
4,400 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,625 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
4,593 GBP2023-05-31
597 GBP2022-05-31
Office equipment
5,081 GBP2023-05-31
1,681 GBP2022-05-31
Motor vehicles
5,500 GBP2023-05-31
9,900 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-05-31
1 shares2022-05-31
Dividend per share (interim)
92,000.002022-06-01 ~ 2023-05-31
8,500.002021-06-01 ~ 2022-05-31
Director Remuneration
14,000 GBP2022-06-01 ~ 2023-05-31
13,000 GBP2021-06-01 ~ 2022-05-31