88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
1,095 GBP2023-12-31
570 GBP2022-12-31
Fixed Assets
1,095 GBP2023-12-31
570 GBP2022-12-31
Total Inventories
438 GBP2023-12-31
Debtors
2,980 GBP2023-12-31
2,310 GBP2022-12-31
Cash at bank and in hand
7,126 GBP2023-12-31
10,412 GBP2022-12-31
Current Assets
10,544 GBP2023-12-31
12,722 GBP2022-12-31
Net Current Assets/Liabilities
6,218 GBP2023-12-31
7,641 GBP2022-12-31
Total Assets Less Current Liabilities
7,313 GBP2023-12-31
8,211 GBP2022-12-31
Net Assets/Liabilities
7,313 GBP2023-12-31
8,211 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
7,313 GBP2023-12-31
8,211 GBP2022-12-31
Equity
7,313 GBP2023-12-31
8,211 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,372 GBP2023-12-31
622 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,372 GBP2023-12-31
622 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
277 GBP2023-12-31
52 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277 GBP2023-12-31
52 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
225 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,095 GBP2023-12-31
570 GBP2022-12-31
Trade Debtors/Trade Receivables
2,020 GBP2023-12-31
1,540 GBP2022-12-31
Prepayments/Accrued Income
810 GBP2023-12-31
170 GBP2022-12-31
Other Debtors
150 GBP2023-12-31
600 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,650 GBP2023-12-31
586 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,101 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
400 GBP2023-12-31
920 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,276 GBP2023-12-31
2,474 GBP2022-12-31