88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
2,098 GBP2023-12-31
Debtors
14,646 GBP2023-12-31
Cash at bank and in hand
9,227 GBP2025-06-30
19,594 GBP2023-12-31
Current Assets
9,227 GBP2025-06-30
34,240 GBP2023-12-31
Creditors
Current
6,590 GBP2025-06-30
23,038 GBP2023-12-31
Net Current Assets/Liabilities
2,637 GBP2025-06-30
11,202 GBP2023-12-31
Total Assets Less Current Liabilities
2,637 GBP2025-06-30
13,300 GBP2023-12-31
Net Assets/Liabilities
2,637 GBP2025-06-30
12,901 GBP2023-12-31
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2023-12-31
Retained earnings (accumulated losses)
2,437 GBP2025-06-30
12,701 GBP2023-12-31
Equity
2,637 GBP2025-06-30
12,901 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2025-06-30
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,039 GBP2023-12-31
Computers
6,008 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,047 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,039 GBP2024-01-01 ~ 2025-06-30
Computers
-8,007 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-10,046 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,270 GBP2023-12-31
Computers
4,679 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,949 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,270 GBP2024-01-01 ~ 2025-06-30
Computers
-4,679 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,949 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
769 GBP2023-12-31
Computers
1,329 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,646 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,800 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,676 GBP2025-06-30
14,242 GBP2023-12-31
Other Creditors
Current
1,914 GBP2025-06-30
3,996 GBP2023-12-31