88990 - Other Social Work Activities Without Accommodation N.e.c.
Intangible Assets
870 GBP2024-05-31
1,050 GBP2023-05-31
Property, Plant & Equipment
14,126 GBP2024-05-31
22,506 GBP2023-05-31
Fixed Assets
14,996 GBP2024-05-31
23,556 GBP2023-05-31
Debtors
107,960 GBP2024-05-31
184,892 GBP2023-05-31
Cash at bank and in hand
2,913 GBP2024-05-31
3,058 GBP2023-05-31
Current Assets
112,074 GBP2024-05-31
189,056 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-34,061 GBP2024-05-31
-110,434 GBP2023-05-31
Net Current Assets/Liabilities
78,013 GBP2024-05-31
78,622 GBP2023-05-31
Total Assets Less Current Liabilities
93,009 GBP2024-05-31
102,178 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-58,175 GBP2024-05-31
-12,679 GBP2023-05-31
Net Assets/Liabilities
34,834 GBP2024-05-31
88,654 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
34,634 GBP2024-05-31
88,454 GBP2023-05-31
Equity
34,834 GBP2024-05-31
88,654 GBP2023-05-31
Average Number of Employees
322023-06-01 ~ 2024-05-31
392022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
8,800 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,930 GBP2024-05-31
7,750 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
180 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
870 GBP2024-05-31
1,050 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
40,412 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,286 GBP2024-05-31
17,906 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,380 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
14,126 GBP2024-05-31
22,506 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
722 GBP2024-05-31
59,504 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-05-31
5,646 GBP2023-05-31
Other Debtors
Amounts falling due within one year
107,238 GBP2024-05-31
119,742 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
107,960 GBP2024-05-31
184,892 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,957 GBP2024-05-31
50,068 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,876 GBP2024-05-31
5,932 GBP2023-05-31
Other Creditors
Current
27,228 GBP2024-05-31
54,434 GBP2023-05-31
Creditors
Current
34,061 GBP2024-05-31
110,434 GBP2023-05-31
Other Creditors
Non-current
58,175 GBP2024-05-31
12,679 GBP2023-05-31