88990 - Other Social Work Activities Without Accommodation N.e.c.
Debtors
155,907 GBP2023-07-31
Cash at bank and in hand
39,082 GBP2023-07-31
Current Assets
194,989 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-155,591 GBP2023-07-31
Net Current Assets/Liabilities
39,398 GBP2023-07-31
Equity
Called up share capital
1 GBP2023-07-31
Retained earnings (accumulated losses)
39,397 GBP2023-07-31
Equity
39,398 GBP2023-07-31
Average Number of Employees
402022-07-28 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
-111,200 GBP2023-07-31
0 GBP2022-07-27
Intangible Assets - Gross Cost
-108,060 GBP2023-07-31
0 GBP2022-07-27
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-111,200 GBP2023-07-31
0 GBP2022-07-27
Intangible Assets - Accumulated Amortisation & Impairment
-108,060 GBP2023-07-31
0 GBP2022-07-27
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
-111,200 GBP2022-07-28 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
-111,200 GBP2022-07-28 ~ 2023-07-31
Intangible Assets
Net goodwill
0 GBP2023-07-31
Intangible Assets
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
129 GBP2023-07-31
0 GBP2022-07-27
Computers
1,370 GBP2023-07-31
0 GBP2022-07-27
Property, Plant & Equipment - Gross Cost
1,499 GBP2023-07-31
0 GBP2022-07-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
129 GBP2023-07-31
0 GBP2022-07-27
Computers
1,370 GBP2023-07-31
0 GBP2022-07-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,499 GBP2023-07-31
0 GBP2022-07-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
129 GBP2022-07-28 ~ 2023-07-31
Computers
1,370 GBP2022-07-28 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,499 GBP2022-07-28 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-07-31
Computers
0 GBP2023-07-31
Property, Plant & Equipment
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
102,572 GBP2023-07-31
Other Debtors
Amounts falling due within one year
51,776 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
155,907 GBP2023-07-31
Trade Creditors/Trade Payables
Current
5,943 GBP2023-07-31
Amounts owed to group undertakings
Current
40,327 GBP2023-07-31
Other Taxation & Social Security Payable
Current
50,611 GBP2023-07-31
Other Creditors
Current
58,710 GBP2023-07-31
Creditors
Current
155,591 GBP2023-07-31