88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
8,835 GBP2024-04-30
15,848 GBP2023-04-30
Debtors
Current
65,165 GBP2024-04-30
66,361 GBP2023-04-30
Cash at bank and in hand
412,987 GBP2024-04-30
256,668 GBP2023-04-30
Current Assets
478,152 GBP2024-04-30
323,029 GBP2023-04-30
Net Current Assets/Liabilities
382,558 GBP2024-04-30
296,978 GBP2023-04-30
Total Assets Less Current Liabilities
391,393 GBP2024-04-30
312,826 GBP2023-04-30
Net Assets/Liabilities
389,795 GBP2024-04-30
311,326 GBP2023-04-30
Average Number of Employees
612023-05-01 ~ 2024-04-30
512022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Intangible Assets - Gross Cost
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
107,217 GBP2024-04-30
107,217 GBP2023-04-30
Tools/Equipment for furniture and fittings
60,090 GBP2024-04-30
60,090 GBP2023-04-30
Motor vehicles
2,845 GBP2024-04-30
2,845 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
170,152 GBP2024-04-30
170,152 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
104,761 GBP2024-04-30
99,961 GBP2023-04-30
Tools/Equipment for furniture and fittings
54,228 GBP2024-04-30
52,274 GBP2023-04-30
Motor vehicles
2,328 GBP2024-04-30
2,069 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,317 GBP2024-04-30
154,304 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,800 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,954 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
259 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,013 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,456 GBP2024-04-30
7,256 GBP2023-04-30
Tools/Equipment for furniture and fittings
5,862 GBP2024-04-30
7,816 GBP2023-04-30
Motor vehicles
517 GBP2024-04-30
776 GBP2023-04-30
Trade Debtors/Trade Receivables
14,968 GBP2024-04-30
20,591 GBP2023-04-30
Other Debtors
44,843 GBP2024-04-30
36,347 GBP2023-04-30
Prepayments
3,373 GBP2024-04-30
7,442 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
65,165 GBP2024-04-30
Current, Amounts falling due within one year
66,361 GBP2023-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
99 shares2024-04-30