88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Profit/Loss
-41,965 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Retained earnings (accumulated losses)
-41,965 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Fixed Assets - Investments
950,541 GBP2024-06-30
952,815 GBP2023-06-30
Fixed Assets
950,541 GBP2024-06-30
952,815 GBP2023-06-30
Debtors
2 GBP2024-06-30
2 GBP2023-06-30
Cash at bank and in hand
129,340 GBP2024-06-30
10,000 GBP2023-06-30
Current Assets
129,342 GBP2024-06-30
10,002 GBP2023-06-30
Creditors
Amounts falling due within one year
-407,667 GBP2024-06-30
-61,205 GBP2023-06-30
Net Current Assets/Liabilities
-278,325 GBP2024-06-30
-51,203 GBP2023-06-30
Total Assets Less Current Liabilities
672,216 GBP2024-06-30
901,612 GBP2023-06-30
Creditors
Amounts falling due after one year
-20,235 GBP2024-06-30
-71,610 GBP2023-06-30
Net Assets/Liabilities
651,981 GBP2024-06-30
830,002 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
2 GBP2022-06-30
Share premium
830,000 GBP2024-06-30
830,000 GBP2023-06-30
830,000 GBP2022-06-30
Retained earnings (accumulated losses)
-178,021 GBP2024-06-30
51,375 GBP2023-06-30
Equity
651,981 GBP2024-06-30
830,002 GBP2023-06-30
830,002 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-41,965 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-41,965 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-187,431 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-187,431 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-187,431 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-187,431 GBP2023-07-01 ~ 2024-06-30
Amounts invested in assets
Non-current
950,541 GBP2024-06-30
951,678 GBP2023-06-30
Other Debtors
2 GBP2024-06-30
2 GBP2023-06-30
Other Creditors
Amounts falling due within one year
407,667 GBP2024-06-30
61,205 GBP2023-06-30
Amounts falling due after one year
20,235 GBP2024-06-30
71,610 GBP2023-06-30