88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
88990 - Other Social Work Activities Without Accommodation N.e.c.
Administrative Expenses
-1,471 GBP2023-01-01 ~ 2023-12-31
-1,471 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-1,471 GBP2023-01-01 ~ 2023-12-31
-1,471 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,471 GBP2023-01-01 ~ 2023-12-31
-1,471 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
153 GBP2023-12-31
1,624 GBP2022-12-31
Fixed Assets
153 GBP2023-12-31
1,624 GBP2022-12-31
Net Current Assets/Liabilities
-40,338 GBP2023-12-31
-40,338 GBP2022-12-31
Total Assets Less Current Liabilities
-40,185 GBP2023-12-31
-38,714 GBP2022-12-31
Net Assets/Liabilities
-40,185 GBP2023-12-31
-38,714 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
-40,195 GBP2023-12-31
-38,724 GBP2022-12-31
Equity
-40,185 GBP2023-12-31
-38,714 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,809 GBP2023-12-31
9,809 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,809 GBP2023-12-31
9,809 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,656 GBP2023-12-31
8,185 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,656 GBP2023-12-31
8,185 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,471 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,471 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
153 GBP2023-12-31
1,624 GBP2022-12-31
Other Creditors
Amounts falling due within one year
40,338 GBP2023-12-31
40,347 GBP2022-12-31