88990 - Other Social Work Activities Without Accommodation N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
720 GBP2024-04-30
810 GBP2023-04-30
Debtors
502,336 GBP2024-04-30
375,211 GBP2023-04-30
Cash at bank and in hand
35,355 GBP2024-04-30
20,873 GBP2023-04-30
Current Assets
537,691 GBP2024-04-30
396,084 GBP2023-04-30
Creditors
Current
58,910 GBP2024-04-30
14,570 GBP2023-04-30
Net Current Assets/Liabilities
478,781 GBP2024-04-30
381,514 GBP2023-04-30
Total Assets Less Current Liabilities
479,501 GBP2024-04-30
382,324 GBP2023-04-30
Creditors
Non-current
-10,834 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
466,967 GBP2024-04-30
359,773 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
466,867 GBP2024-04-30
359,673 GBP2023-04-30
Equity
466,967 GBP2024-04-30
359,773 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,784 GBP2024-04-30
8,784 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,504 GBP2024-04-30
8,784 GBP2023-04-30
Land and buildings
720 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,784 GBP2024-04-30
7,974 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,784 GBP2024-04-30
7,974 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
810 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
810 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
720 GBP2024-04-30
Plant and equipment
810 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54,879 GBP2024-04-30
41,486 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
99,931 GBP2024-04-30
32,231 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
502,336 GBP2024-04-30
375,211 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,032 GBP2024-04-30
10,413 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,606 GBP2024-04-30
827 GBP2023-04-30
Other Taxation & Social Security Payable
Current
36,002 GBP2024-04-30
3,330 GBP2023-04-30
Other Creditors
Current
270 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
10,834 GBP2024-04-30
20,833 GBP2023-04-30