88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
30,388 GBP2025-03-31
40,517 GBP2024-03-31
Fixed Assets
30,388 GBP2025-03-31
40,517 GBP2024-03-31
Debtors
141,682 GBP2025-03-31
69,946 GBP2024-03-31
Cash at bank and in hand
484,682 GBP2025-03-31
463,654 GBP2024-03-31
Current Assets
626,364 GBP2025-03-31
533,600 GBP2024-03-31
Creditors
Amounts falling due within one year
-56,258 GBP2025-03-31
-36,213 GBP2024-03-31
Net Current Assets/Liabilities
570,106 GBP2025-03-31
497,387 GBP2024-03-31
Total Assets Less Current Liabilities
600,494 GBP2025-03-31
537,904 GBP2024-03-31
Creditors
Amounts falling due after one year
-114,598 GBP2025-03-31
-96,931 GBP2024-03-31
Net Assets/Liabilities
484,841 GBP2025-03-31
440,122 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
484,741 GBP2025-03-31
440,022 GBP2024-03-31
Equity
484,841 GBP2025-03-31
440,122 GBP2024-03-31
Average Number of Employees
412024-04-01 ~ 2025-03-31
412023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
35,361 GBP2025-03-31
35,361 GBP2024-03-31
Furniture and fittings
1,099 GBP2025-03-31
1,099 GBP2024-03-31
Computers
4,057 GBP2025-03-31
4,057 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,517 GBP2025-03-31
40,517 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
275 GBP2024-04-01 ~ 2025-03-31
Computers
1,014 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,129 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
8,840 GBP2025-03-31
Furniture and fittings
275 GBP2025-03-31
Computers
1,014 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,129 GBP2025-03-31
Property, Plant & Equipment
Motor cars
26,521 GBP2025-03-31
35,361 GBP2024-03-31
Furniture and fittings
824 GBP2025-03-31
1,099 GBP2024-03-31
Computers
3,043 GBP2025-03-31
4,057 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31