88990 - Other Social Work Activities Without Accommodation N.e.c.
Intangible Assets
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
1,134 GBP2023-11-30
154 GBP2022-11-30
Fixed Assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets
1,134 GBP2023-11-30
154 GBP2022-11-30
Total Inventories
0 GBP2023-11-30
180 GBP2022-11-30
Cash at bank and in hand
100,185 GBP2023-11-30
45,025 GBP2022-11-30
Current assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Current Assets
100,185 GBP2023-11-30
45,205 GBP2022-11-30
Creditors
Amounts falling due within one year
-100 GBP2023-11-30
100 GBP2023-11-30
0 GBP2022-11-30
Net Current Assets/Liabilities
100,085 GBP2023-11-30
45,205 GBP2022-11-30
Total Assets Less Current Liabilities
101,219 GBP2023-11-30
45,359 GBP2022-11-30
Creditors
Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
101,219 GBP2023-11-30
45,359 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
101,219 GBP2023-11-30
45,359 GBP2022-11-30
Equity
101,219 GBP2023-11-30
45,359 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Plant and equipment
0 GBP2023-11-30
0 GBP2022-11-30
Office equipment
1,564 GBP2023-11-30
206 GBP2022-11-30
Vehicles
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,564 GBP2023-11-30
206 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
430 GBP2023-11-30
52 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
430 GBP2023-11-30
52 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
378 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
378 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Plant and equipment
0 GBP2023-11-30
0 GBP2022-11-30
Office equipment
1,134 GBP2023-11-30
154 GBP2022-11-30
Vehicles
0 GBP2023-11-30
0 GBP2022-11-30
Other types of inventories not specified separately
0 GBP2023-11-30
180 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
100 GBP2023-11-30
0 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30