88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
4,784 GBP2025-04-30
8,835 GBP2024-04-30
Debtors
Current
52,952 GBP2025-04-30
65,164 GBP2024-04-30
Cash at bank and in hand
318,819 GBP2025-04-30
412,987 GBP2024-04-30
Current Assets
371,771 GBP2025-04-30
478,151 GBP2024-04-30
Net Current Assets/Liabilities
315,910 GBP2025-04-30
382,558 GBP2024-04-30
Total Assets Less Current Liabilities
320,694 GBP2025-04-30
391,393 GBP2024-04-30
Net Assets/Liabilities
319,811 GBP2025-04-30
389,795 GBP2024-04-30
Average Number of Employees
282024-05-01 ~ 2025-04-30
612023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Intangible Assets - Gross Cost
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
107,217 GBP2025-04-30
107,217 GBP2024-04-30
Tools/Equipment for furniture and fittings
60,090 GBP2025-04-30
60,090 GBP2024-04-30
Motor vehicles
2,845 GBP2025-04-30
2,845 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
170,152 GBP2025-04-30
170,152 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
107,217 GBP2025-04-30
104,761 GBP2024-04-30
Tools/Equipment for furniture and fittings
55,694 GBP2025-04-30
54,228 GBP2024-04-30
Motor vehicles
2,457 GBP2025-04-30
2,328 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,368 GBP2025-04-30
161,317 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,456 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,466 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
129 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,051 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,396 GBP2025-04-30
5,862 GBP2024-04-30
Motor vehicles
388 GBP2025-04-30
517 GBP2024-04-30
Land and buildings
2,456 GBP2024-04-30
Trade Debtors/Trade Receivables
3,722 GBP2025-04-30
14,968 GBP2024-04-30
Other Debtors
21,962 GBP2025-04-30
44,843 GBP2024-04-30
Prepayments
3,948 GBP2025-04-30
3,372 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
52,952 GBP2025-04-30
Current, Amounts falling due within one year
65,164 GBP2024-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
99 shares2024-04-30