88990 - Other Social Work Activities Without Accommodation N.e.c.
Intangible Assets
24,562 GBP2024-04-30
Property, Plant & Equipment
386 GBP2024-04-30
Fixed Assets
24,948 GBP2024-04-30
Debtors
4,784 GBP2024-04-30
Cash at bank and in hand
5,696 GBP2024-04-30
Current Assets
10,480 GBP2024-04-30
Creditors
Current
44,027 GBP2024-04-30
Net Current Assets/Liabilities
-33,547 GBP2024-04-30
Total Assets Less Current Liabilities
-8,599 GBP2024-04-30
Net Assets/Liabilities
-8,672 GBP2024-04-30
Equity
Called up share capital
102 GBP2024-04-30
Retained earnings (accumulated losses)
-8,774 GBP2024-04-30
Equity
-8,672 GBP2024-04-30
Average Number of Employees
52022-11-14 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
27,779 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,217 GBP2022-11-14 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,217 GBP2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
24,562 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104 GBP2024-04-30
Computers
332 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
436 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2022-11-14 ~ 2024-04-30
Computers
36 GBP2022-11-14 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2022-11-14 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14 GBP2024-04-30
Computers
36 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
90 GBP2024-04-30
Computers
296 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,048 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
736 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
4,784 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,582 GBP2024-04-30
Other Creditors
Current
41,445 GBP2024-04-30