84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
87 GBP2024-11-30
427 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
87 GBP2024-11-30
427 GBP2023-11-30
Total Inventories
0 GBP2024-11-30
0 GBP2023-11-30
Debtors
632 GBP2024-11-30
628 GBP2023-11-30
Cash at bank and in hand
22,138 GBP2024-11-30
79,052 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
22,770 GBP2024-11-30
79,680 GBP2023-11-30
Net Current Assets/Liabilities
865 GBP2024-11-30
1,100 GBP2023-11-30
Total Assets Less Current Liabilities
952 GBP2024-11-30
1,527 GBP2023-11-30
Net Assets/Liabilities
-4,106 GBP2024-11-30
-5,108 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
-4,106 GBP2024-11-30
-5,108 GBP2023-11-30
Equity
-4,106 GBP2024-11-30
-5,108 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Tools/Equipment for furniture and fittings
175 GBP2024-11-30
175 GBP2023-11-30
Office equipment
2,530 GBP2024-11-30
2,530 GBP2023-11-30
Vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,705 GBP2024-11-30
2,705 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Office equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Tools/Equipment for furniture and fittings
88 GBP2024-11-30
44 GBP2023-11-30
Office equipment
2,530 GBP2024-11-30
2,234 GBP2023-11-30
Vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,618 GBP2024-11-30
2,278 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
44 GBP2023-12-01 ~ 2024-11-30
Office equipment
296 GBP2023-12-01 ~ 2024-11-30
Vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Office equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Tools/Equipment for furniture and fittings
87 GBP2024-11-30
131 GBP2023-11-30
Office equipment
0 GBP2024-11-30
296 GBP2023-11-30
Vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
632 GBP2024-11-30
628 GBP2023-11-30
Prepayments/Accrued Income
0 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
0 GBP2024-11-30
0 GBP2023-11-30
Debtors
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
883 GBP2024-11-30
0 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,022 GBP2024-11-30
78,478 GBP2023-11-30
Other Creditors
Amounts falling due within one year
0 GBP2024-11-30
102 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,058 GBP2024-11-30
6,635 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30