88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Intangible Assets
24,084 GBP2022-12-31
14,244 GBP2021-12-31
Property, Plant & Equipment
2,077 GBP2022-12-31
1,516 GBP2021-12-31
Fixed Assets
26,161 GBP2022-12-31
15,760 GBP2021-12-31
Debtors
36,559 GBP2022-12-31
23,584 GBP2021-12-31
Cash at bank and in hand
414 GBP2021-12-31
Current Assets
36,559 GBP2022-12-31
23,998 GBP2021-12-31
Creditors
Current
114,405 GBP2022-12-31
61,103 GBP2021-12-31
Net Current Assets/Liabilities
-77,846 GBP2022-12-31
-37,105 GBP2021-12-31
Total Assets Less Current Liabilities
-51,685 GBP2022-12-31
-21,345 GBP2021-12-31
Equity
Called up share capital
200 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-51,885 GBP2022-12-31
-21,445 GBP2021-12-31
Equity
-51,685 GBP2022-12-31
-21,345 GBP2021-12-31
Average Number of Employees
142022-01-01 ~ 2022-12-31
62021-03-22 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
27,600 GBP2022-12-31
15,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,516 GBP2022-12-31
756 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,760 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
24,084 GBP2022-12-31
14,244 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,946 GBP2022-12-31
1,778 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
869 GBP2022-12-31
262 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
607 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
2,077 GBP2022-12-31
1,516 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,243 GBP2022-12-31
228 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
23,316 GBP2022-12-31
23,356 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
36,559 GBP2022-12-31
23,584 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
3,430 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,539 GBP2022-12-31
8,425 GBP2021-12-31
Other Taxation & Social Security Payable
Current
26,581 GBP2022-12-31
2,125 GBP2021-12-31
Other Creditors
Current
69,855 GBP2022-12-31
50,553 GBP2021-12-31