88990 - Other Social Work Activities Without Accommodation N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
60,000 GBP2018-03-31
Property, Plant & Equipment
8,990 GBP2018-03-31
Fixed Assets
68,990 GBP2018-03-31
Debtors
71,252 GBP2018-03-31
Cash at bank and in hand
132,365 GBP2019-03-31
30,992 GBP2018-03-31
Current Assets
132,365 GBP2019-03-31
102,244 GBP2018-03-31
Net Current Assets/Liabilities
100 GBP2019-03-31
63,997 GBP2018-03-31
Net Assets/Liabilities
100 GBP2019-03-31
132,987 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
132,887 GBP2018-03-31
Equity
100 GBP2019-03-31
132,987 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2018-03-31
Intangible Assets - Gross Cost
150,000 GBP2018-03-31
Intangible assets - Disposals
-150,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,397 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,397 GBP2018-04-01 ~ 2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-100,397 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
60,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
40,336 GBP2018-03-31
Motor vehicles
2,400 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
42,736 GBP2018-03-31
Property, Plant & Equipment - Disposals
Office equipment
-40,336 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-2,400 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-42,736 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
31,641 GBP2018-03-31
Motor vehicles
2,105 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,746 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,507 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
51 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,558 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-33,148 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-2,156 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,304 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Office equipment
8,695 GBP2018-03-31
Motor vehicles
295 GBP2018-03-31
Trade Debtors/Trade Receivables
68,782 GBP2018-03-31
Other Debtors
2,470 GBP2018-03-31
Debtors
Current
71,252 GBP2018-03-31
Trade Creditors/Trade Payables
8,148 GBP2018-03-31
Amounts Owed to Related Parties
111,978 GBP2019-03-31
Accrued Liabilities
1,800 GBP2019-03-31
16,801 GBP2018-03-31
Other Creditors
18,487 GBP2019-03-31
13,298 GBP2018-03-31
Dividend per share (interim)
1,119.782018-04-01 ~ 2019-03-31
45.002017-04-01 ~ 2018-03-31