88990 - Other Social Work Activities Without Accommodation N.e.c.
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
6,797 GBP2024-04-30
5,151 GBP2023-04-30
Fixed Assets
6,797 GBP2024-04-30
5,151 GBP2023-04-30
Cash at bank and in hand
154,956 GBP2024-04-30
161,067 GBP2023-04-30
Current Assets
963,733 GBP2024-04-30
Net Current Assets/Liabilities
855,707 GBP2024-04-30
Restated amount
833,164 GBP2023-04-30
Total Assets Less Current Liabilities
862,504 GBP2024-04-30
Restated amount
838,315 GBP2023-04-30
Net Assets/Liabilities
71,001 GBP2024-04-30
Restated amount
786,282 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
70,901 GBP2024-04-30
Retained earnings (accumulated losses), Restated amount
786,182 GBP2023-04-30
Equity
71,001 GBP2024-04-30
Restated amount
786,282 GBP2023-04-30
Average Number of Employees
412023-05-01 ~ 2024-04-30
512022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,192 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,984 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
6,053 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,053 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,612 GBP2024-04-30
11,472 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,733 GBP2024-04-30
11,472 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-525 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
-2,305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,830 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,121 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,549 GBP2024-04-30
6,321 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,936 GBP2024-04-30
6,321 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
912 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
2,533 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,445 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-525 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
-2,305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,830 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
387 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
2,734 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,063 GBP2024-04-30
5,151 GBP2023-04-30
Trade Debtors/Trade Receivables
36,162 GBP2024-04-30
7,608 GBP2023-04-30
Other Debtors
62,604 GBP2024-04-30
Prepayments
3,429 GBP2024-04-30
3,680 GBP2023-04-30
Debtors
808,777 GBP2024-04-30
Non-current
-706,363 GBP2024-04-30
-691,825 GBP2023-04-30
Current
102,414 GBP2024-04-30
Trade Creditors/Trade Payables
2,380 GBP2024-04-30
3,020 GBP2023-04-30
Taxation/Social Security Payable
9,648 GBP2024-04-30
10,956 GBP2023-04-30
Other Creditors
65,950 GBP2024-04-30
69,048 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,528 GBP2024-04-30
23,528 GBP2023-04-30
Between two and five year
66,671 GBP2024-04-30
41,174 GBP2023-04-30