88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Intangible Assets
26,704 GBP2025-03-31
38,738 GBP2024-03-31
Property, Plant & Equipment
4,215 GBP2025-03-31
5,269 GBP2024-03-31
Fixed Assets
30,919 GBP2025-03-31
44,007 GBP2024-03-31
Debtors
468,285 GBP2025-03-31
363,451 GBP2024-03-31
Cash at bank and in hand
129,393 GBP2025-03-31
39,787 GBP2024-03-31
Current Assets
597,678 GBP2025-03-31
403,238 GBP2024-03-31
Net Current Assets/Liabilities
405,261 GBP2025-03-31
195,538 GBP2024-03-31
Total Assets Less Current Liabilities
436,180 GBP2025-03-31
239,545 GBP2024-03-31
Net Assets/Liabilities
435,126 GBP2025-03-31
238,228 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
435,124 GBP2025-03-31
238,226 GBP2024-03-31
Equity
435,126 GBP2025-03-31
238,228 GBP2024-03-31
Average Number of Employees
672024-04-01 ~ 2025-03-31
792023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
120,339 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,635 GBP2025-03-31
81,601 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,034 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
26,704 GBP2025-03-31
38,738 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,958 GBP2024-03-31
Computers
33,088 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,046 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,730 GBP2025-03-31
1,673 GBP2024-03-31
Computers
29,101 GBP2025-03-31
28,104 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,831 GBP2025-03-31
29,777 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57 GBP2024-04-01 ~ 2025-03-31
Computers
997 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,054 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
228 GBP2025-03-31
285 GBP2024-03-31
Computers
3,987 GBP2025-03-31
4,984 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,522 GBP2025-03-31
77,009 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
126,272 GBP2025-03-31
145,951 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
468,285 GBP2025-03-31
363,451 GBP2024-03-31
Trade Creditors/Trade Payables
Current
683 GBP2025-03-31
683 GBP2024-03-31
Other Taxation & Social Security Payable
Current
119,219 GBP2025-03-31
79,931 GBP2024-03-31
Other Creditors
Current
22,515 GBP2025-03-31
77,086 GBP2024-03-31