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.
Property, Plant & Equipment
7,442 GBP2018-04-30
11,740 GBP2017-04-30
Debtors
592,553 GBP2018-04-30
476,552 GBP2017-04-30
Cash at bank and in hand
5,005 GBP2018-04-30
16,787 GBP2017-04-30
Current Assets
597,558 GBP2018-04-30
493,339 GBP2017-04-30
Net Current Assets/Liabilities
346,200 GBP2018-04-30
183,992 GBP2017-04-30
Total Assets Less Current Liabilities
353,642 GBP2018-04-30
195,732 GBP2017-04-30
Net Assets/Liabilities
352,377 GBP2018-04-30
193,500 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30
Retained earnings (accumulated losses)
352,376 GBP2018-04-30
193,499 GBP2017-04-30
Equity
352,377 GBP2018-04-30
193,500 GBP2017-04-30
Average Number of Employees
1872017-05-01 ~ 2018-04-30
1592016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,788 GBP2018-04-30
12,788 GBP2017-04-30
Other
32,427 GBP2018-04-30
32,427 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
45,215 GBP2018-04-30
45,215 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,440 GBP2018-04-30
8,228 GBP2017-04-30
Other
28,333 GBP2018-04-30
25,247 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,773 GBP2018-04-30
33,475 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,212 GBP2017-05-01 ~ 2018-04-30
Other
3,086 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,298 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,348 GBP2018-04-30
4,560 GBP2017-04-30
Other
4,094 GBP2018-04-30
7,180 GBP2017-04-30
Trade Debtors/Trade Receivables
223,969 GBP2018-04-30
112,774 GBP2017-04-30
Amounts Owed By Related Parties
247,918 GBP2018-04-30
149,879 GBP2017-04-30
Other Debtors
120,666 GBP2018-04-30
213,899 GBP2017-04-30
Debtors
Current
592,553 GBP2018-04-30
476,552 GBP2017-04-30
Trade Creditors/Trade Payables
1,226 GBP2018-04-30
1,879 GBP2017-04-30
Amounts Owed to Related Parties
14,357 GBP2018-04-30
Taxation/Social Security Payable
46,267 GBP2018-04-30
26,509 GBP2017-04-30
Other Creditors
151,853 GBP2018-04-30
262,500 GBP2017-04-30
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-04-30
1 shares2017-04-30