88990 - Other Social Work Activities Without Accommodation N.e.c.
Intangible Assets
600 GBP2025-01-31
950 GBP2024-01-31
Property, Plant & Equipment
3,200 GBP2025-01-31
4,700 GBP2024-01-31
Fixed Assets
3,800 GBP2025-01-31
5,650 GBP2024-01-31
Cash at bank and in hand
269 GBP2025-01-31
1,104 GBP2024-01-31
Current Assets
269 GBP2025-01-31
1,104 GBP2024-01-31
Net Current Assets/Liabilities
-4,031 GBP2025-01-31
-5,596 GBP2024-01-31
Total Assets Less Current Liabilities
-231 GBP2025-01-31
54 GBP2024-01-31
Net Assets/Liabilities
-231 GBP2025-01-31
54 GBP2024-01-31
Equity
Retained earnings (accumulated losses)
-231 GBP2025-01-31
54 GBP2024-01-31
Equity
-231 GBP2025-01-31
54 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
600 GBP2025-01-31
950 GBP2024-01-31
Intangible Assets - Gross Cost
600 GBP2025-01-31
950 GBP2024-01-31
Intangible assets - Disposals
Net goodwill
-350 GBP2024-02-01 ~ 2025-01-31
Intangible assets - Disposals
-350 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-01-31
0 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-01-31
0 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-02-01 ~ 2025-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2024-02-01 ~ 2025-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
600 GBP2025-01-31
950 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,200 GBP2025-01-31
4,700 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
3,200 GBP2025-01-31
4,700 GBP2024-01-31
Property, Plant & Equipment - Disposals
Office equipment
-1,500 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-1,500 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Office equipment
3,200 GBP2025-01-31
4,700 GBP2024-01-31
Other Creditors
Amounts falling due within one year
4,300 GBP2025-01-31
6,700 GBP2024-01-31