88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
7,251 GBP2024-03-31
8,813 GBP2023-03-31
Fixed Assets
7,251 GBP2024-03-31
8,813 GBP2023-03-31
Debtors
69,307 GBP2024-03-31
38,064 GBP2023-03-31
Cash at bank and in hand
36,679 GBP2024-03-31
35,734 GBP2023-03-31
Current Assets
105,986 GBP2024-03-31
73,798 GBP2023-03-31
Net Current Assets/Liabilities
2,311 GBP2024-03-31
-4,321 GBP2023-03-31
Total Assets Less Current Liabilities
9,562 GBP2024-03-31
4,492 GBP2023-03-31
Net Assets/Liabilities
8,988 GBP2024-03-31
3,733 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
8,888 GBP2024-03-31
3,633 GBP2023-03-31
Equity
8,988 GBP2024-03-31
3,733 GBP2023-03-31
Average Number of Employees
522023-04-01 ~ 2024-03-31
482022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,079 GBP2024-03-31
36,990 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
38,079 GBP2024-03-31
36,990 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,828 GBP2024-03-31
28,177 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,828 GBP2024-03-31
28,177 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,251 GBP2024-03-31
Trade Debtors/Trade Receivables
59,563 GBP2024-03-31
Other Debtors
9,744 GBP2024-03-31
38,064 GBP2023-03-31
Taxation/Social Security Payable
25,532 GBP2024-03-31
17,028 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,375 GBP2024-03-31
119 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,581 GBP2024-03-31
2,009 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
60,687 GBP2024-03-31
58,963 GBP2023-03-31
Dividends Paid on Shares
42,420 GBP2023-04-01 ~ 2024-03-31
40,250 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
42,420 GBP2023-04-01 ~ 2024-03-31