88990 - Other Social Work Activities Without Accommodation N.e.c.
Intangible Assets
21,250 GBP2024-12-31
22,500 GBP2023-12-31
Property, Plant & Equipment
945 GBP2024-12-31
1,375 GBP2023-12-31
Fixed Assets
22,195 GBP2024-12-31
23,875 GBP2023-12-31
Cash at bank and in hand
154 GBP2024-12-31
289 GBP2023-12-31
Net Current Assets/Liabilities
-13,842 GBP2024-12-31
-11,118 GBP2023-12-31
Total Assets Less Current Liabilities
8,353 GBP2024-12-31
12,757 GBP2023-12-31
Creditors
Amounts falling due after one year
-364 GBP2024-12-31
-25,000 GBP2023-12-31
Net Assets/Liabilities
7,989 GBP2024-12-31
-12,243 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,750 GBP2024-12-31
2,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,250 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
21,250 GBP2024-12-31
22,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,148 GBP2024-12-31
2,148 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,203 GBP2024-12-31
773 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
430 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
945 GBP2024-12-31
1,375 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,555 GBP2024-12-31
Other Creditors
Amounts falling due within one year
6,950 GBP2024-12-31
6,950 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
3,583 GBP2024-12-31
3,583 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
908 GBP2024-12-31
874 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
364 GBP2024-12-31
25,000 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31