88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
1,346 GBP2021-12-31
Debtors
1,763 GBP2021-12-31
Cash at bank and in hand
929 GBP2023-06-30
34 GBP2021-12-31
Current Assets
929 GBP2023-06-30
1,797 GBP2021-12-31
Creditors
Current
11,987 GBP2023-06-30
5,182 GBP2021-12-31
Net Current Assets/Liabilities
-11,058 GBP2023-06-30
-3,385 GBP2021-12-31
Total Assets Less Current Liabilities
-11,058 GBP2023-06-30
-2,039 GBP2021-12-31
Creditors
Non-current
9,000 GBP2021-12-31
Net Assets/Liabilities
-11,058 GBP2023-06-30
-11,039 GBP2021-12-31
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2021-12-31
Retained earnings (accumulated losses)
-11,158 GBP2023-06-30
-11,139 GBP2021-12-31
Equity
-11,058 GBP2023-06-30
-11,039 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2023-06-30
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,934 GBP2021-12-31
Computers
3,384 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
7,318 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,934 GBP2022-01-01 ~ 2023-06-30
Computers
-3,384 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-7,318 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,877 GBP2021-12-31
Computers
3,095 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,972 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
282 GBP2022-01-01 ~ 2023-06-30
Computers
193 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
475 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,159 GBP2022-01-01 ~ 2023-06-30
Computers
-3,288 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,447 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,057 GBP2021-12-31
Computers
289 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
1,763 GBP2021-12-31
Other Creditors
Current
11,987 GBP2023-06-30
5,182 GBP2021-12-31
Non-current
9,000 GBP2021-12-31