88990 - Other Social Work Activities Without Accommodation N.e.c.
Intangible Assets
149,919 GBP2024-12-31
132,993 GBP2023-12-31
Property, Plant & Equipment
8,144 GBP2024-12-31
3,673 GBP2023-12-31
Amounts invested in assets
6,668 GBP2024-12-31
6,668 GBP2023-12-31
Fixed Assets
164,731 GBP2024-12-31
143,334 GBP2023-12-31
Total Inventories
3,784 GBP2023-12-31
Debtors
1,034,981 GBP2024-12-31
772,911 GBP2023-12-31
Cash at bank and in hand
807,131 GBP2024-12-31
2,280,975 GBP2023-12-31
Current Assets
1,842,112 GBP2024-12-31
3,057,670 GBP2023-12-31
Net Current Assets/Liabilities
1,722,762 GBP2024-12-31
3,008,588 GBP2023-12-31
Net Assets/Liabilities
1,887,493 GBP2024-12-31
3,151,922 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
187,399 GBP2024-12-31
132,993 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
37,480 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
37,480 GBP2024-12-31
Intangible Assets
Other than goodwill
149,919 GBP2024-12-31
132,993 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
11,578 GBP2024-12-31
4,668 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,434 GBP2024-12-31
995 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,439 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
8,144 GBP2024-12-31
3,673 GBP2023-12-31
Other Debtors
Amounts falling due within one year
55,938 GBP2024-12-31
40,918 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,227 GBP2024-12-31
9,275 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
70,050 GBP2024-12-31
36,183 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,235 GBP2024-12-31
1,786 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
638 GBP2024-12-31
638 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31