88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
85590 - Other Education N.e.c.
Property, Plant & Equipment
1,995 GBP2024-04-30
4,932 GBP2023-04-30
Debtors
1,018,502 GBP2024-04-30
1,002,267 GBP2023-04-30
Cash at bank and in hand
694,887 GBP2024-04-30
648,647 GBP2023-04-30
Current Assets
1,713,389 GBP2024-04-30
1,650,914 GBP2023-04-30
Net Current Assets/Liabilities
1,521,945 GBP2024-04-30
1,463,839 GBP2023-04-30
Net Assets/Liabilities
1,523,940 GBP2024-04-30
1,468,771 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
1,523,740 GBP2024-04-30
1,468,571 GBP2023-04-30
Equity
1,523,940 GBP2024-04-30
1,468,771 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,902 GBP2024-04-30
16,132 GBP2023-04-30
Vehicles
10,708 GBP2024-04-30
10,708 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
27,610 GBP2024-04-30
26,840 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,034 GBP2024-04-30
15,004 GBP2023-04-30
Vehicles
9,581 GBP2024-04-30
6,904 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,615 GBP2024-04-30
21,908 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,030 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,677 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,707 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
868 GBP2024-04-30
1,128 GBP2023-04-30
Vehicles
1,127 GBP2024-04-30
3,804 GBP2023-04-30
Trade Debtors/Trade Receivables
56,236 GBP2024-04-30
41,047 GBP2023-04-30
Other Debtors
962,266 GBP2024-04-30
961,220 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
48,696 GBP2024-04-30
36,735 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
37,210 GBP2024-04-30
18,224 GBP2023-04-30
Other Creditors
Amounts falling due within one year
105,538 GBP2024-04-30
132,116 GBP2023-04-30