88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
7,911 GBP2024-08-31
Debtors
115,827 GBP2024-08-31
Cash at bank and in hand
63,474 GBP2024-08-31
Current Assets
179,301 GBP2024-08-31
Net Current Assets/Liabilities
96,044 GBP2024-08-31
Net Assets/Liabilities
103,955 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,090 GBP2024-08-31
Furniture and fittings
1,881 GBP2024-08-31
Computers
229 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
9,200 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,064 GBP2023-08-17 ~ 2024-08-31
Furniture and fittings
156 GBP2023-08-17 ~ 2024-08-31
Computers
69 GBP2023-08-17 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,289 GBP2023-08-17 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,064 GBP2024-08-31
Furniture and fittings
156 GBP2024-08-31
Computers
69 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,289 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
6,026 GBP2024-08-31
Furniture and fittings
1,725 GBP2024-08-31
Computers
160 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
115,016 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
811 GBP2024-08-31
Debtors
Amounts falling due within one year
115,827 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
811 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
37,637 GBP2024-08-31
Other Creditors
Amounts falling due within one year
879 GBP2024-08-31
Loans received from directors
Amounts falling due within one year
1,073 GBP2024-08-31
Accrued Liabilities
Amounts falling due within one year
42,857 GBP2024-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-08-17 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-17 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-08-17 ~ 2024-08-31
Average Number of Employees
422023-08-17 ~ 2024-08-31