88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
82023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,980 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,301 GBP2024-08-31
1,075 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
226 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
679 GBP2024-08-31
905 GBP2023-08-31
Property, Plant & Equipment
679 GBP2024-08-31
905 GBP2023-08-31
Debtors
35,667 GBP2024-08-31
15,183 GBP2023-08-31
Cash at bank and in hand
169,892 GBP2024-08-31
79,823 GBP2023-08-31
Current Assets
205,559 GBP2024-08-31
95,006 GBP2023-08-31
Creditors
Amounts falling due within one year
86,903 GBP2024-08-31
75,903 GBP2023-08-31
Net Current Assets/Liabilities
118,656 GBP2024-08-31
19,103 GBP2023-08-31
Total Assets Less Current Liabilities
119,335 GBP2024-08-31
20,008 GBP2023-08-31
Net Assets/Liabilities
119,335 GBP2024-08-31
20,008 GBP2023-08-31
Equity
Called up share capital
6 GBP2024-08-31
6 GBP2023-08-31
Retained earnings (accumulated losses)
119,329 GBP2024-08-31
20,002 GBP2023-08-31
Equity
119,335 GBP2024-08-31
20,008 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
1,980 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,301 GBP2024-08-31
1,075 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
30,214 GBP2024-08-31
7,399 GBP2023-08-31
Other Debtors
5,453 GBP2024-08-31
7,784 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,692 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
42,674 GBP2024-08-31
5,144 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,560 GBP2024-08-31
4,469 GBP2023-08-31
Other Creditors
Amounts falling due within one year
27,977 GBP2024-08-31
66,290 GBP2023-08-31