88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Intangible Assets
5,806 GBP2024-03-31
7,856 GBP2023-04-01
7,856 GBP2023-03-31
Property, Plant & Equipment
5,021 GBP2024-03-31
8,518 GBP2023-04-01
8,518 GBP2023-03-31
Total Inventories
1,970 GBP2024-03-31
1,970 GBP2023-03-31
Debtors
410,505 GBP2024-03-31
422,199 GBP2023-03-31
Cash at bank and in hand
118 GBP2024-03-31
591 GBP2023-03-31
Current Assets
412,593 GBP2024-03-31
424,760 GBP2023-03-31
Creditors
Amounts falling due within one year
-613,822 GBP2024-03-31
-476,763 GBP2023-03-31
Net Current Assets/Liabilities
-201,229 GBP2024-03-31
-52,003 GBP2023-03-31
Total Assets Less Current Liabilities
-190,402 GBP2024-03-31
-35,629 GBP2023-03-31
Creditors
Amounts falling due after one year
-16,542 GBP2024-03-31
-26,629 GBP2023-03-31
Net Assets/Liabilities
-206,944 GBP2024-03-31
-62,258 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-207,944 GBP2024-03-31
-63,258 GBP2023-03-31
Equity
-206,944 GBP2024-03-31
-62,258 GBP2023-03-31
Average Number of Employees
752023-04-01 ~ 2024-03-31
882022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
10,248 GBP2024-03-31
10,248 GBP2023-04-01
Intangible Assets - Gross Cost
10,248 GBP2024-03-31
10,248 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,442 GBP2024-03-31
2,392 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
4,442 GBP2024-03-31
2,392 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,050 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,050 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
5,806 GBP2024-03-31
7,856 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,419 GBP2024-03-31
39,280 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
40,419 GBP2024-03-31
39,280 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,398 GBP2024-03-31
30,762 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,398 GBP2024-03-31
30,762 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,021 GBP2024-03-31
8,518 GBP2023-04-01