88990 - Other Social Work Activities Without Accommodation N.e.c.
Intangible Assets
544 GBP2024-01-31
544 GBP2023-01-31
Property, Plant & Equipment
1,050 GBP2024-01-31
1,200 GBP2023-01-31
Fixed Assets
1,594 GBP2024-01-31
1,744 GBP2023-01-31
Debtors
0 GBP2024-01-31
500 GBP2023-01-31
Cash at bank and in hand
503 GBP2024-01-31
36 GBP2023-01-31
Current Assets
503 GBP2024-01-31
536 GBP2023-01-31
Net Current Assets/Liabilities
503 GBP2024-01-31
536 GBP2023-01-31
Total Assets Less Current Liabilities
2,097 GBP2024-01-31
2,280 GBP2023-01-31
Net Assets/Liabilities
0 GBP2024-01-31
0 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
0 GBP2024-01-31
0 GBP2023-01-31
Equity
0 GBP2024-01-31
0 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Other than goodwill
544 GBP2024-01-31
544 GBP2023-01-31
Intangible Assets - Gross Cost
544 GBP2024-01-31
544 GBP2023-01-31
Intangible assets - Disposals
Net goodwill
0 GBP2023-02-01 ~ 2024-01-31
Intangible assets - Disposals
0 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Other than goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-02-01 ~ 2024-01-31
Other than goodwill
0 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-02-01 ~ 2024-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2023-02-01 ~ 2024-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Other than goodwill
544 GBP2024-01-31
544 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,200 GBP2024-01-31
1,200 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,200 GBP2024-01-31
1,200 GBP2023-01-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
150 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
150 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
1,050 GBP2024-01-31
1,200 GBP2023-01-31
Other Debtors
0 GBP2024-01-31
500 GBP2023-01-31
Other Creditors
Amounts falling due after one year
2,097 GBP2024-01-31
2,280 GBP2023-01-31