88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
2,454 GBP2023-06-30
2,559 GBP2022-06-30
Debtors
Current
131,236 GBP2023-06-30
45,239 GBP2022-06-30
Cash at bank and in hand
16,407 GBP2023-06-30
33,014 GBP2022-06-30
Current Assets
147,643 GBP2023-06-30
78,253 GBP2022-06-30
Net Current Assets/Liabilities
12,976 GBP2023-06-30
18,874 GBP2022-06-30
Total Assets Less Current Liabilities
15,430 GBP2023-06-30
21,433 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-15,360 GBP2023-06-30
-20,877 GBP2022-06-30
Net Assets/Liabilities
70 GBP2023-06-30
556 GBP2022-06-30
Average Number of Employees
312022-07-01 ~ 2023-06-30
252021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,190 GBP2023-06-30
3,841 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,190 GBP2023-06-30
3,841 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,736 GBP2023-06-30
1,282 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,736 GBP2023-06-30
1,282 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,454 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,454 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,454 GBP2023-06-30
2,559 GBP2022-06-30
Other Debtors
Current
131,236 GBP2023-06-30
45,239 GBP2022-06-30
Taxation/Social Security Payable
134,007 GBP2023-06-30
58,959 GBP2022-06-30
Accrued Liabilities
660 GBP2023-06-30
420 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
15,360 GBP2023-06-30
20,877 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-06-30
3 shares2022-06-30
Bank Borrowings
Non-current
15,360 GBP2023-06-30
20,877 GBP2022-06-30
Dividend per share (interim)
36,000.002022-07-01 ~ 2023-06-30