88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
72024-09-01 ~ 2025-08-31
82023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,980 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,471 GBP2025-08-31
1,301 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
170 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Office equipment
509 GBP2025-08-31
679 GBP2024-08-31
Property, Plant & Equipment
509 GBP2025-08-31
679 GBP2024-08-31
Debtors
76,115 GBP2025-08-31
35,667 GBP2024-08-31
Cash at bank and in hand
177,460 GBP2025-08-31
169,892 GBP2024-08-31
Current Assets
253,575 GBP2025-08-31
205,559 GBP2024-08-31
Creditors
Amounts falling due within one year
71,883 GBP2025-08-31
86,903 GBP2024-08-31
Net Current Assets/Liabilities
181,692 GBP2025-08-31
118,656 GBP2024-08-31
Total Assets Less Current Liabilities
182,201 GBP2025-08-31
119,335 GBP2024-08-31
Net Assets/Liabilities
182,201 GBP2025-08-31
119,335 GBP2024-08-31
Equity
Called up share capital
6 GBP2025-08-31
6 GBP2024-08-31
Retained earnings (accumulated losses)
182,195 GBP2025-08-31
119,329 GBP2024-08-31
Equity
182,201 GBP2025-08-31
119,335 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
1,980 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,471 GBP2025-08-31
1,301 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2024-09-01 ~ 2025-08-31
Trade Debtors/Trade Receivables
76,113 GBP2025-08-31
30,214 GBP2024-08-31
Other Debtors
2 GBP2025-08-31
5,453 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,455 GBP2025-08-31
13,692 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
24,898 GBP2025-08-31
42,674 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,526 GBP2025-08-31
2,560 GBP2024-08-31
Other Creditors
Amounts falling due within one year
33,004 GBP2025-08-31
27,977 GBP2024-08-31