88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
88990 - Other Social Work Activities Without Accommodation N.e.c.
Fixed Assets
22,235 GBP2024-05-31
20,231 GBP2023-05-31
Current Assets
967 GBP2024-05-31
3,775 GBP2023-05-31
Creditors
Amounts falling due within one year
-57,417 GBP2024-05-31
-33,448 GBP2023-05-31
Net Current Assets/Liabilities
-56,450 GBP2024-05-31
-29,673 GBP2023-05-31
Total Assets Less Current Liabilities
-34,215 GBP2024-05-31
-9,442 GBP2023-05-31
Net Assets/Liabilities
-34,215 GBP2024-05-31
-9,442 GBP2023-05-31
Equity
-34,215 GBP2024-05-31
-9,442 GBP2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
18,536 GBP2024-05-31
18,536 GBP2023-05-31
Intangible Assets - Gross Cost
18,536 GBP2024-05-31
18,536 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,471 GBP2024-05-31
1,236 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
2,471 GBP2024-05-31
1,236 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,235 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,235 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
16,065 GBP2024-05-31
17,300 GBP2023-05-31
Intangible Assets
16,065 GBP2024-05-31
17,300 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
568 GBP2024-05-31
568 GBP2023-05-31
Motor vehicles
6,750 GBP2024-05-31
2,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,318 GBP2024-05-31
3,068 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
204 GBP2024-05-31
114 GBP2023-05-31
Motor vehicles
944 GBP2024-05-31
23 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,148 GBP2024-05-31
137 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
921 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,011 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
364 GBP2024-05-31
454 GBP2023-05-31
Motor vehicles
5,806 GBP2024-05-31
2,477 GBP2023-05-31
Property, Plant & Equipment
6,170 GBP2024-05-31
2,931 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
12022-05-22 ~ 2023-05-31