88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
96090 - Other Service Activities 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
12,496 GBP2019-12-31
20,560 GBP2018-12-31
Debtors
32,379 GBP2019-12-31
37,636 GBP2018-12-31
Cash at bank and in hand
406,084 GBP2019-12-31
434,270 GBP2018-12-31
Current Assets
438,463 GBP2019-12-31
471,906 GBP2018-12-31
Net Current Assets/Liabilities
421,472 GBP2019-12-31
449,619 GBP2018-12-31
Total Assets Less Current Liabilities
433,968 GBP2019-12-31
470,179 GBP2018-12-31
Net Assets/Liabilities
433,968 GBP2019-12-31
470,179 GBP2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,707 GBP2019-01-01 ~ 2019-12-31
8,471 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
152019-01-01 ~ 2019-12-31
152018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,749 GBP2019-12-31
24,749 GBP2018-12-31
Computers
9,562 GBP2019-12-31
8,919 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
60,330 GBP2019-12-31
59,687 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,144 GBP2019-12-31
19,862 GBP2018-12-31
Computers
7,054 GBP2019-12-31
5,694 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,834 GBP2019-12-31
39,127 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,282 GBP2019-01-01 ~ 2019-12-31
Computers
1,360 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,707 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
3,605 GBP2019-12-31
4,887 GBP2018-12-31
Computers
2,508 GBP2019-12-31
3,225 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,416 GBP2019-12-31
30,919 GBP2018-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,963 GBP2019-12-31
6,717 GBP2018-12-31
Debtors
Amounts falling due within one year
32,379 GBP2019-12-31
37,636 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,035 GBP2019-12-31
12,972 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,337 GBP2019-12-31
7,995 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,619 GBP2019-12-31
1,320 GBP2018-12-31