88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
2,694 GBP2024-08-31
1,041 GBP2023-08-31
Fixed Assets
2,694 GBP2024-08-31
1,041 GBP2023-08-31
Cash at bank and in hand
105,238 GBP2024-08-31
24,321 GBP2023-08-31
Net Current Assets/Liabilities
61,177 GBP2024-08-31
10,226 GBP2023-08-31
Total Assets Less Current Liabilities
63,871 GBP2024-08-31
11,267 GBP2023-08-31
Net Assets/Liabilities
63,229 GBP2024-08-31
11,267 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
63,227 GBP2024-08-31
11,265 GBP2023-09-01
11,265 GBP2023-08-31
Equity
63,229 GBP2024-08-31
11,267 GBP2023-08-31
Called up share capital
2 GBP2024-08-31
2 GBP2023-09-01
2 GBP2023-08-31
2 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
51,962 GBP2023-09-01 ~ 2024-08-31
14,906 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
51,962 GBP2023-09-01 ~ 2024-08-31
11,265 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
362023-09-01 ~ 2024-08-31
182022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,027 GBP2024-08-31
715 GBP2023-08-31
Computers
2,326 GBP2024-08-31
510 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,353 GBP2024-08-31
1,225 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
245 GBP2024-08-31
107 GBP2023-08-31
Computers
414 GBP2024-08-31
77 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
659 GBP2024-08-31
184 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
138 GBP2023-09-01 ~ 2024-08-31
Computers
337 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
475 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
782 GBP2024-08-31
608 GBP2023-08-31
Computers
1,912 GBP2024-08-31
433 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
13,060 GBP2024-08-31
2,270 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,012 GBP2024-08-31
524 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,242 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31