88990 - Other Social Work Activities Without Accommodation N.e.c.
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
1,041 GBP2024-05-31
2,096 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
1,041 GBP2024-05-31
2,096 GBP2023-05-31
Total Inventories
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
21,284 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
198,297 GBP2024-05-31
198,636 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
Current Assets
219,581 GBP2024-05-31
198,636 GBP2023-05-31
Net Current Assets/Liabilities
219,581 GBP2024-05-31
198,636 GBP2023-05-31
Total Assets Less Current Liabilities
220,622 GBP2024-05-31
200,732 GBP2023-05-31
Net Assets/Liabilities
215,086 GBP2024-05-31
193,849 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
215,086 GBP2024-05-31
193,849 GBP2023-05-31
Equity
215,086 GBP2024-05-31
193,849 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,604 GBP2024-05-31
19,604 GBP2023-05-31
Tools/Equipment for furniture and fittings
15,686 GBP2024-05-31
15,686 GBP2023-05-31
Office equipment
25,648 GBP2024-05-31
25,648 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
60,938 GBP2024-05-31
60,938 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,945 GBP2024-05-31
18,373 GBP2023-05-31
Tools/Equipment for furniture and fittings
15,686 GBP2024-05-31
15,686 GBP2023-05-31
Office equipment
25,266 GBP2024-05-31
24,783 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,897 GBP2024-05-31
58,842 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
572 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
483 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,055 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
659 GBP2024-05-31
1,231 GBP2023-05-31
Tools/Equipment for furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Office equipment
382 GBP2024-05-31
865 GBP2023-05-31
Trade Debtors/Trade Receivables
21,284 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Amounts falling due after one year
4,495 GBP2024-05-31
4,787 GBP2023-05-31