INTERNATIONAL SOCIETY OF SUBSTANCE ABUSE PREVENTION AND TREATMENT PROFESSIONALS - 2016-02-26
Administrative Expenses
-1,393,090 GBP2023-10-01 ~ 2024-09-30
-1,119,927 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-10-01 ~ 2024-09-30
188 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-15,895 GBP2023-10-01 ~ 2024-09-30
12,984 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-10-01 ~ 2024-09-30
-1,598 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-15,895 GBP2023-10-01 ~ 2024-09-30
11,386 GBP2022-10-01 ~ 2023-09-30
Equity
Retained earnings (accumulated losses)
62,954 GBP2024-09-30
78,849 GBP2023-09-30
67,463 GBP2022-09-30
Property, Plant & Equipment
36,451 GBP2024-09-30
16,275 GBP2023-09-30
Debtors
74,224 GBP2024-09-30
28,184 GBP2023-09-30
Cash at bank and in hand
59,144 GBP2024-09-30
418,198 GBP2023-09-30
Current Assets
133,368 GBP2024-09-30
446,382 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-383,808 GBP2023-09-30
Net Current Assets/Liabilities
26,503 GBP2024-09-30
62,574 GBP2023-09-30
Total Assets Less Current Liabilities
62,954 GBP2024-09-30
78,849 GBP2023-09-30
Equity
Called up share capital
0 GBP2024-09-30
0 GBP2023-09-30
Equity
62,954 GBP2024-09-30
78,849 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
290 GBP2024-09-30
290 GBP2023-09-30
Furniture and fittings
4,947 GBP2024-09-30
927 GBP2023-09-30
Computers
80,157 GBP2024-09-30
54,070 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
85,394 GBP2024-09-30
55,287 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
290 GBP2024-09-30
290 GBP2023-09-30
Furniture and fittings
1,083 GBP2024-09-30
725 GBP2023-09-30
Computers
47,570 GBP2024-09-30
37,997 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,943 GBP2024-09-30
39,012 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
358 GBP2023-10-01 ~ 2024-09-30
Computers
9,573 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,931 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
3,864 GBP2024-09-30
202 GBP2023-09-30
Computers
32,587 GBP2024-09-30
16,073 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
7,013 GBP2024-09-30
7,877 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
51,295 GBP2024-09-30
0 GBP2023-09-30
Prepayments/Accrued Income
Current
15,916 GBP2024-09-30
20,307 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
74,224 GBP2024-09-30
Current, Amounts falling due within one year
28,184 GBP2023-09-30
Trade Creditors/Trade Payables
Current
32,268 GBP2024-09-30
9,724 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
1,598 GBP2023-09-30
Other Taxation & Social Security Payable
Current
23,113 GBP2024-09-30
10,063 GBP2023-09-30
Other Creditors
Current
19,648 GBP2024-09-30
718 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
28,000 GBP2024-09-30
43,037 GBP2023-09-30
Creditors
Current
106,865 GBP2024-09-30
383,808 GBP2023-09-30