88990 - Other Social Work Activities Without Accommodation N.e.c.
Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
1,967 GBP2024-07-31
379 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
1,967 GBP2024-07-31
379 GBP2023-07-31
Total Inventories
0 GBP2024-07-31
0 GBP2023-07-31
Debtors
4,332 GBP2024-07-31
0 GBP2023-07-31
Cash at bank and in hand
79,621 GBP2024-07-31
21,074 GBP2023-07-31
Current assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Current Assets
83,953 GBP2024-07-31
21,074 GBP2023-07-31
Net Current Assets/Liabilities
49,565 GBP2024-07-31
7,722 GBP2023-07-31
Total Assets Less Current Liabilities
51,532 GBP2024-07-31
8,101 GBP2023-07-31
Net Assets/Liabilities
51,532 GBP2024-07-31
8,101 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
51,532 GBP2024-07-31
8,101 GBP2023-07-31
Equity
51,532 GBP2024-07-31
8,101 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
32022-07-05 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Plant and equipment
0 GBP2024-07-31
0 GBP2023-07-31
Tools/Equipment for furniture and fittings
0 GBP2024-07-31
0 GBP2023-07-31
Office equipment
1,967 GBP2024-07-31
379 GBP2023-07-31
Vehicles
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,967 GBP2024-07-31
379 GBP2023-07-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Office equipment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Plant and equipment
0 GBP2024-07-31
0 GBP2023-07-31
Tools/Equipment for furniture and fittings
0 GBP2024-07-31
0 GBP2023-07-31
Office equipment
0 GBP2024-07-31
0 GBP2023-07-31
Vehicles
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Office equipment
0 GBP2023-08-01 ~ 2024-07-31
Vehicles
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Office equipment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Plant and equipment
0 GBP2024-07-31
0 GBP2023-07-31
Tools/Equipment for furniture and fittings
0 GBP2024-07-31
0 GBP2023-07-31
Office equipment
1,967 GBP2024-07-31
379 GBP2023-07-31
Vehicles
0 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
4,332 GBP2024-07-31
0 GBP2023-07-31
Prepayments/Accrued Income
0 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
0 GBP2024-07-31
0 GBP2023-07-31
Debtors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Amounts falling due within one year
34,388 GBP2024-07-31
13,352 GBP2023-07-31