88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
532023-06-01 ~ 2024-06-30
542022-06-01 ~ 2023-05-31
Property, Plant & Equipment
21,134 GBP2024-06-30
9,696 GBP2023-05-31
Fixed Assets
21,134 GBP2024-06-30
9,696 GBP2023-05-31
Debtors
719,467 GBP2024-06-30
340,243 GBP2023-05-31
Cash at bank and in hand
154,114 GBP2024-06-30
18,871 GBP2023-05-31
Current Assets
873,581 GBP2024-06-30
359,114 GBP2023-05-31
Net Current Assets/Liabilities
448,333 GBP2024-06-30
129,235 GBP2023-05-31
Total Assets Less Current Liabilities
469,467 GBP2024-06-30
138,931 GBP2023-05-31
Net Assets/Liabilities
352,999 GBP2024-06-30
44,353 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-05-31
Retained earnings (accumulated losses)
352,998 GBP2024-06-30
44,352 GBP2023-05-31
Equity
352,999 GBP2024-06-30
44,353 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,766 GBP2024-06-30
14,303 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
34,766 GBP2024-06-30
14,303 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,632 GBP2024-06-30
4,608 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,632 GBP2024-06-30
4,608 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,024 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,024 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
21,134 GBP2024-06-30
9,695 GBP2023-05-31
Trade Debtors/Trade Receivables
459,308 GBP2024-06-30
337,662 GBP2023-05-31
Amounts owed by group undertakings and participating interests
58,245 GBP2024-06-30
Other Debtors
201,914 GBP2024-06-30
2,581 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,896 GBP2024-06-30
3,903 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,202 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
115,337 GBP2024-06-30
42,432 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
52,942 GBP2024-06-30
24,384 GBP2023-05-31
Other Creditors
Amounts falling due within one year
204,871 GBP2024-06-30
159,160 GBP2023-05-31
Amounts falling due after one year
11,184 GBP2024-06-30
22,493 GBP2023-05-31