88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
3,026 GBP2023-08-31
4,034 GBP2022-08-31
Fixed Assets
3,026 GBP2023-08-31
4,034 GBP2022-08-31
Debtors
48,613 GBP2023-08-31
-9,000 GBP2022-08-31
Cash at bank and in hand
17,615 GBP2023-08-31
17,812 GBP2022-08-31
Current Assets
66,228 GBP2023-08-31
8,812 GBP2022-08-31
Creditors
Amounts falling due within one year
-45,976 GBP2023-08-31
-3,804 GBP2022-08-31
Net Current Assets/Liabilities
20,252 GBP2023-08-31
5,008 GBP2022-08-31
Total Assets Less Current Liabilities
23,278 GBP2023-08-31
9,042 GBP2022-08-31
Net Assets/Liabilities
23,278 GBP2023-08-31
9,042 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
23,276 GBP2023-08-31
9,040 GBP2022-08-31
Equity
23,278 GBP2023-08-31
9,042 GBP2022-08-31
Average Number of Employees
112022-09-01 ~ 2023-08-31
112021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-08-31
20,000 GBP2022-08-31
Intangible Assets - Gross Cost
20,000 GBP2023-08-31
20,000 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-08-31
Intangible Assets
Net goodwill
20,000 GBP2022-08-31
Intangible Assets
20,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,500 GBP2023-08-31
2,500 GBP2022-08-31
Computers
3,500 GBP2023-08-31
3,500 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
6,000 GBP2023-08-31
6,000 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,239 GBP2023-08-31
819 GBP2022-08-31
Computers
1,735 GBP2023-08-31
1,147 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,974 GBP2023-08-31
1,966 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
420 GBP2022-09-01 ~ 2023-08-31
Computers
588 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,008 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
1,261 GBP2023-08-31
1,681 GBP2022-08-31
Computers
1,765 GBP2023-08-31
2,353 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-09-01 ~ 2023-08-31