88990 - Other Social Work Activities Without Accommodation N.e.c.
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Turnover/Revenue
636,959 GBP2022-01-01 ~ 2022-12-31
626,120 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
373,153 GBP2022-01-01 ~ 2022-12-31
365,452 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
263,806 GBP2022-01-01 ~ 2022-12-31
260,668 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
263,806 GBP2022-01-01 ~ 2022-12-31
260,668 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
218 GBP2022-12-31
587 GBP2021-12-31
Debtors
36,383 GBP2022-12-31
42,839 GBP2021-12-31
Cash at bank and in hand
87,381 GBP2022-12-31
137,795 GBP2021-12-31
Current Assets
123,764 GBP2022-12-31
180,634 GBP2021-12-31
Creditors
Current
123,977 GBP2022-12-31
181,216 GBP2021-12-31
Net Current Assets/Liabilities
-213 GBP2022-12-31
-582 GBP2021-12-31
Total Assets Less Current Liabilities
5 GBP2022-12-31
5 GBP2021-12-31
Equity
Called up share capital
5 GBP2022-12-31
5 GBP2021-12-31
Equity
5 GBP2022-12-31
5 GBP2021-12-31
Average Number of Employees
102022-01-01 ~ 2022-12-31
92021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
369 GBP2022-01-01 ~ 2022-12-31
369 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,749 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,531 GBP2022-12-31
8,162 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
369 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
218 GBP2022-12-31
587 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
25,304 GBP2022-12-31
29,784 GBP2021-12-31
Other Debtors
Current
1,165 GBP2022-12-31
Prepayments/Accrued Income
Current
9,914 GBP2022-12-31
13,055 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
36,383 GBP2022-12-31
42,839 GBP2021-12-31
Trade Creditors/Trade Payables
Current
11,773 GBP2022-12-31
37,590 GBP2021-12-31
Amounts owed to group undertakings
Current
13,593 GBP2022-12-31
23,166 GBP2021-12-31
Other Creditors
Current
180 GBP2022-12-31
85 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
5,055 GBP2022-12-31
5,039 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
263,806 GBP2022-01-01 ~ 2022-12-31