88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
1,113 GBP2023-05-31
1,113 GBP2022-05-31
Investment Property
359,896 GBP2023-05-31
359,896 GBP2022-05-31
Fixed Assets
365,139 GBP2023-05-31
422,267 GBP2022-05-31
Debtors
9,287 GBP2023-05-31
15,370 GBP2022-05-31
Cash at bank and in hand
2,319 GBP2023-05-31
79,538 GBP2022-05-31
Current Assets
11,606 GBP2023-05-31
94,908 GBP2022-05-31
Net Current Assets/Liabilities
-280,787 GBP2023-05-31
-339,703 GBP2022-05-31
Total Assets Less Current Liabilities
84,352 GBP2023-05-31
82,564 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-30,571 GBP2023-05-31
-40,273 GBP2022-05-31
Net Assets/Liabilities
50,100 GBP2023-05-31
38,610 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
33,084 GBP2023-05-31
21,594 GBP2022-05-31
Equity
50,100 GBP2023-05-31
38,610 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,692 GBP2023-05-31
4,692 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
4,692 GBP2023-05-31
4,692 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,579 GBP2023-05-31
3,579 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,579 GBP2023-05-31
3,579 GBP2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,113 GBP2023-05-31
1,113 GBP2022-05-31
Investment Property - Fair Value Model
359,896 GBP2023-05-31
359,896 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
9,287 GBP2023-05-31
15,370 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
9,287 GBP2023-05-31
15,370 GBP2022-05-31
Accrued Liabilities
2,652 GBP2023-05-31
1,404 GBP2022-05-31
Other Creditors
179,592 GBP2023-05-31
178,123 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
30,571 GBP2023-05-31
40,273 GBP2022-05-31