88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
261 GBP2024-03-29
307 GBP2023-03-29
Debtors
Current
24,294 GBP2024-03-29
8,473 GBP2023-03-29
Cash at bank and in hand
3,235 GBP2024-03-29
31,269 GBP2023-03-29
Current Assets
27,529 GBP2024-03-29
39,742 GBP2023-03-29
Net Current Assets/Liabilities
14,709 GBP2024-03-29
22,931 GBP2023-03-29
Net Assets/Liabilities
14,970 GBP2024-03-29
23,238 GBP2023-03-29
Equity
Called up share capital
1 GBP2024-03-29
1 GBP2023-03-29
Retained earnings (accumulated losses)
14,969 GBP2024-03-29
23,237 GBP2023-03-29
Equity
14,970 GBP2024-03-29
23,238 GBP2023-03-29
Average Number of Employees
12023-03-30 ~ 2024-03-29
12022-03-31 ~ 2023-03-29
Property, Plant & Equipment - Depreciation Expense
46 GBP2023-03-30 ~ 2024-03-29
55 GBP2022-03-31 ~ 2023-03-29
Property, Plant & Equipment - Gross Cost
Office equipment
993 GBP2024-03-29
993 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
993 GBP2024-03-29
993 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
732 GBP2024-03-29
686 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
732 GBP2024-03-29
686 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
46 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Office equipment
261 GBP2024-03-29
307 GBP2023-03-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,704 GBP2024-03-29
8,473 GBP2023-03-29
Other Debtors
Current, Amounts falling due within one year
1,590 GBP2024-03-29
Debtors
Current, Amounts falling due within one year
24,294 GBP2024-03-29
8,473 GBP2023-03-29
Trade Creditors/Trade Payables
782 GBP2024-03-29
418 GBP2023-03-29
Amounts Owed to Related Parties
10,718 GBP2024-03-29
9,669 GBP2023-03-29
Other Creditors
1,320 GBP2024-03-29
6,724 GBP2023-03-29
Par Value of Share
Class 1 ordinary share
12023-03-30 ~ 2024-03-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-29
1 shares2023-03-29