88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Intangible Assets
6,000 GBP2024-05-31
8,400 GBP2023-05-31
Property, Plant & Equipment
56,537 GBP2024-05-31
27,425 GBP2023-05-31
Fixed Assets
62,537 GBP2024-05-31
35,825 GBP2023-05-31
Debtors
155,284 GBP2024-05-31
165,628 GBP2023-05-31
Cash at bank and in hand
120,324 GBP2024-05-31
217,066 GBP2023-05-31
Current Assets
275,608 GBP2024-05-31
382,694 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-352,601 GBP2023-05-31
Net Current Assets/Liabilities
-72,646 GBP2024-05-31
30,093 GBP2023-05-31
Total Assets Less Current Liabilities
-10,109 GBP2024-05-31
65,918 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-10,309 GBP2024-05-31
65,916 GBP2023-05-31
Equity
-10,109 GBP2024-05-31
65,918 GBP2023-05-31
Average Number of Employees
932023-06-01 ~ 2024-05-31
882022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-05-31
3,600 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
6,000 GBP2024-05-31
8,400 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
86,830 GBP2024-05-31
42,332 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,293 GBP2024-05-31
14,907 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,386 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
56,537 GBP2024-05-31
27,425 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
148,686 GBP2024-05-31
159,648 GBP2023-05-31
Other Debtors
Amounts falling due within one year
6,598 GBP2024-05-31
5,980 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
155,284 GBP2024-05-31
Current, Amounts falling due within one year
165,628 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
20,140 GBP2023-05-31
Other Taxation & Social Security Payable
Current
60,220 GBP2024-05-31
109,807 GBP2023-05-31
Other Creditors
Current
288,034 GBP2024-05-31
222,654 GBP2023-05-31
Creditors
Current
348,254 GBP2024-05-31
352,601 GBP2023-05-31