88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
139 GBP2023-12-31
208 GBP2022-12-31
Debtors
8,580 GBP2023-12-31
11,745 GBP2022-12-31
Cash at bank and in hand
28,040 GBP2023-12-31
13,095 GBP2022-12-31
Current Assets
36,620 GBP2023-12-31
24,840 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,654 GBP2023-12-31
-2,459 GBP2022-12-31
Net Current Assets/Liabilities
31,966 GBP2023-12-31
22,381 GBP2022-12-31
Total Assets Less Current Liabilities
32,105 GBP2023-12-31
22,589 GBP2022-12-31
Net Assets/Liabilities
32,070 GBP2023-12-31
22,549 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
31,970 GBP2023-12-31
22,449 GBP2022-12-31
Equity
32,070 GBP2023-12-31
22,549 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,547 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,408 GBP2023-12-31
1,339 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
69 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
139 GBP2023-12-31
208 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,280 GBP2023-12-31
3,245 GBP2022-12-31
Other Debtors
Current
4,300 GBP2023-12-31
8,500 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,580 GBP2023-12-31
11,745 GBP2022-12-31
Corporation Tax Payable
Current
2,264 GBP2023-12-31
120 GBP2022-12-31
Other Taxation & Social Security Payable
Current
287 GBP2023-12-31
217 GBP2022-12-31
Other Creditors
Current
847 GBP2023-12-31
866 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,256 GBP2023-12-31
1,256 GBP2022-12-31
Creditors
Current
4,654 GBP2023-12-31
2,459 GBP2022-12-31
Deferred Tax Liabilities
35 GBP2023-12-31
40 GBP2022-12-31
Number of shares allotted
100 shares2023-01-01 ~ 2023-12-31
100 shares2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31