88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
2,409 GBP2024-12-31
0 GBP2023-07-31
Debtors
231,075 GBP2024-12-31
155,907 GBP2023-07-31
Cash at bank and in hand
127,594 GBP2024-12-31
39,082 GBP2023-07-31
Current Assets
358,669 GBP2024-12-31
194,989 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-269,611 GBP2024-12-31
Net Current Assets/Liabilities
89,058 GBP2024-12-31
39,398 GBP2023-07-31
Total Assets Less Current Liabilities
91,467 GBP2024-12-31
39,398 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
91,466 GBP2024-12-31
39,397 GBP2023-07-31
Equity
91,467 GBP2024-12-31
39,398 GBP2023-07-31
Average Number of Employees
462023-08-01 ~ 2024-12-31
402022-07-28 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
-111,200 GBP2023-07-31
Intangible Assets - Gross Cost
-108,060 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-111,200 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
-108,060 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-07-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
129 GBP2024-12-31
129 GBP2023-07-31
Computers
4,984 GBP2024-12-31
1,370 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,113 GBP2024-12-31
1,499 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
129 GBP2024-12-31
129 GBP2023-07-31
Computers
2,575 GBP2024-12-31
1,370 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,704 GBP2024-12-31
1,499 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-08-01 ~ 2024-12-31
Computers
1,205 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,205 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-07-31
Computers
2,409 GBP2024-12-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
203,024 GBP2024-12-31
102,572 GBP2023-07-31
Other Debtors
Amounts falling due within one year
27,716 GBP2024-12-31
51,776 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
231,075 GBP2024-12-31
Amounts falling due within one year, Current
155,907 GBP2023-07-31
Trade Creditors/Trade Payables
Current
29,050 GBP2024-12-31
5,943 GBP2023-07-31
Amounts owed to group undertakings
Current
40,327 GBP2024-12-31
40,327 GBP2023-07-31
Other Taxation & Social Security Payable
Current
103,004 GBP2024-12-31
50,611 GBP2023-07-31
Other Creditors
Current
97,230 GBP2024-12-31
58,710 GBP2023-07-31
Creditors
Current
269,611 GBP2024-12-31
155,591 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-07-31