88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
2,497 GBP2024-03-31
3,996 GBP2023-03-31
Debtors
98,049 GBP2024-03-31
75,732 GBP2023-03-31
Cash at bank and in hand
1 GBP2024-03-31
14,742 GBP2023-03-31
Current Assets
98,050 GBP2024-03-31
90,474 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-99,850 GBP2024-03-31
-79,766 GBP2023-03-31
Net Current Assets/Liabilities
-1,800 GBP2024-03-31
10,708 GBP2023-03-31
Total Assets Less Current Liabilities
697 GBP2024-03-31
14,704 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-5,500 GBP2023-03-31
Net Assets/Liabilities
1,068 GBP2024-03-31
8,872 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
967 GBP2024-03-31
8,772 GBP2023-03-31
Equity
1,068 GBP2024-03-31
8,872 GBP2023-03-31
Average Number of Employees
692023-04-01 ~ 2024-03-31
672022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
20,984 GBP2024-03-31
19,917 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,487 GBP2024-03-31
15,921 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,497 GBP2024-03-31
3,996 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
73,636 GBP2024-03-31
75,732 GBP2023-03-31
Other Debtors
Amounts falling due within one year
24,413 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
98,049 GBP2024-03-31
75,732 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
17,180 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
43,138 GBP2024-03-31
25,905 GBP2023-03-31
Other Creditors
Current
39,532 GBP2024-03-31
53,861 GBP2023-03-31
Creditors
Current
99,850 GBP2024-03-31
79,766 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
5,500 GBP2023-03-31
Amounts owed by directors
24,412 GBP2024-03-31