88990 - Other Social Work Activities Without Accommodation N.e.c.
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-421 GBP2022-01-01 ~ 2023-03-31
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
0 GBP2023-03-31
0 GBP2021-12-31
Property, Plant & Equipment
4,562 GBP2023-03-31
0 GBP2021-12-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2021-12-31
Fixed Assets
4,562 GBP2023-03-31
0 GBP2021-12-31
Total Inventories
1,338 GBP2023-03-31
0 GBP2021-12-31
Debtors
969 GBP2023-03-31
0 GBP2021-12-31
Cash at bank and in hand
20,209 GBP2023-03-31
0 GBP2021-12-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2021-12-31
Current Assets
22,516 GBP2023-03-31
0 GBP2021-12-31
Creditors
Amounts falling due within one year
-1,154 GBP2023-03-31
1,154 GBP2023-03-31
0 GBP2021-12-31
Net Current Assets/Liabilities
21,362 GBP2023-03-31
0 GBP2021-12-31
Total Assets Less Current Liabilities
25,924 GBP2023-03-31
0 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2021-12-31
Net Assets/Liabilities
25,924 GBP2023-03-31
0 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
25,924 GBP2023-03-31
0 GBP2021-12-31
Equity
25,924 GBP2023-03-31
0 GBP2021-12-31
Average Number of Employees
82022-01-01 ~ 2023-03-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,090 GBP2023-03-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
6,090 GBP2023-03-31
0 GBP2021-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,528 GBP2023-03-31
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,528 GBP2023-03-31
0 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,528 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,528 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,562 GBP2023-03-31
0 GBP2021-12-31
Other types of inventories not specified separately
1,338 GBP2023-03-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
969 GBP2023-03-31
0 GBP2021-12-31
Prepayments/Accrued Income
0 GBP2023-03-31
0 GBP2021-12-31
Other Debtors
0 GBP2023-03-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
574 GBP2023-03-31
Other Creditors
Amounts falling due within one year
580 GBP2023-03-31