88990 - Other Social Work Activities Without Accommodation N.e.c.
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
519,921 GBP2024-03-31
492,355 GBP2023-03-31
Fixed Assets
519,921 GBP2024-03-31
492,355 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
558,035 GBP2024-03-31
556,385 GBP2023-03-31
Cash at bank and in hand
77,076 GBP2024-03-31
79,216 GBP2023-03-31
Current Assets
635,111 GBP2024-03-31
635,601 GBP2023-03-31
Net Current Assets/Liabilities
528,908 GBP2024-03-31
524,627 GBP2023-03-31
Total Assets Less Current Liabilities
1,048,829 GBP2024-03-31
1,016,982 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
979,604 GBP2024-03-31
958,042 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Revaluation reserve
130,609 GBP2024-03-31
108,958 GBP2023-03-31
Retained earnings (accumulated losses)
848,992 GBP2024-03-31
849,081 GBP2023-03-31
Equity
979,604 GBP2024-03-31
958,042 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
14,065 GBP2024-03-31
14,065 GBP2023-03-31
Intangible Assets - Gross Cost
14,065 GBP2024-03-31
14,065 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,065 GBP2024-03-31
14,065 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,065 GBP2024-03-31
14,065 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
519,921 GBP2024-03-31
492,355 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
519,921 GBP2024-03-31
492,355 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
27,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
27,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
519,921 GBP2024-03-31
492,355 GBP2023-03-31
Trade Debtors/Trade Receivables
20,793 GBP2024-03-31
5,274 GBP2023-03-31
Other Debtors
537,242 GBP2024-03-31
551,111 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,170 GBP2024-03-31
2,155 GBP2023-03-31
Other Creditors
Amounts falling due within one year
100,033 GBP2024-03-31
108,819 GBP2023-03-31
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
21,651 GBP2023-04-01 ~ 2024-03-31