88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
88990 - Other Social Work Activities Without Accommodation N.e.c.
Intangible Assets
21,600 GBP2023-12-31
Property, Plant & Equipment
7,248 GBP2023-12-31
Fixed Assets
28,848 GBP2023-12-31
Debtors
57,503 GBP2023-12-31
Cash at bank and in hand
19,840 GBP2023-12-31
Current Assets
77,343 GBP2023-12-31
Creditors
Current
82,945 GBP2023-12-31
Net Current Assets/Liabilities
-5,602 GBP2023-12-31
Total Assets Less Current Liabilities
23,246 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
23,146 GBP2023-12-31
Equity
23,246 GBP2023-12-31
Average Number of Employees
112022-12-14 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2022-12-14 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,400 GBP2023-12-31
Intangible Assets
Net goodwill
21,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,316 GBP2023-12-31
Computers
8,153 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,469 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
241 GBP2022-12-14 ~ 2023-12-31
Computers
1,980 GBP2022-12-14 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,221 GBP2022-12-14 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
241 GBP2023-12-31
Computers
1,980 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,221 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,075 GBP2023-12-31
Computers
6,173 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,327 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
18,176 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
57,503 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,894 GBP2023-12-31
Other Creditors
Current
56,051 GBP2023-12-31