88990 - Other Social Work Activities Without Accommodation N.e.c.
Intangible Assets
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Property, Plant & Equipment
8,563 GBP2024-08-31
6,563 GBP2023-08-31
Fixed Assets
18,563 GBP2024-08-31
16,563 GBP2023-08-31
Debtors
3,870 GBP2024-08-31
20,990 GBP2023-08-31
Cash at bank and in hand
304,145 GBP2024-08-31
55,312 GBP2023-08-31
Current Assets
308,015 GBP2024-08-31
76,302 GBP2023-08-31
Net Current Assets/Liabilities
278,563 GBP2024-08-31
67,514 GBP2023-08-31
Total Assets Less Current Liabilities
297,126 GBP2024-08-31
84,077 GBP2023-08-31
Net Assets/Liabilities
225,798 GBP2024-08-31
84,077 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,594 GBP2023-09-01 ~ 2024-08-31
3,275 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
160,556 GBP2023-09-01 ~ 2024-08-31
123,160 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
8,336 GBP2023-09-01 ~ 2024-08-31
6,585 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,414 GBP2023-09-01 ~ 2024-08-31
2,425 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Computer software
10,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
23,057 GBP2024-08-31
16,463 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,494 GBP2024-08-31
9,900 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,594 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
8,563 GBP2024-08-31
6,563 GBP2023-08-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,000 GBP2023-08-31
Debtors
Amounts falling due within one year
3,870 GBP2024-08-31
20,990 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,587 GBP2024-08-31
3,780 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,072 GBP2024-08-31
2,578 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,745 GBP2024-08-31
906 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
3,048 GBP2024-08-31
1,524 GBP2023-08-31