88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
29,614 GBP2025-03-31
30,562 GBP2024-03-31
Debtors
60,473 GBP2025-03-31
102,544 GBP2024-03-31
Cash at bank and in hand
213,080 GBP2025-03-31
109,155 GBP2024-03-31
Current Assets
273,553 GBP2025-03-31
211,699 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-63,012 GBP2025-03-31
-105,047 GBP2024-03-31
Net Current Assets/Liabilities
210,541 GBP2025-03-31
106,652 GBP2024-03-31
Total Assets Less Current Liabilities
240,155 GBP2025-03-31
137,214 GBP2024-03-31
Net Assets/Liabilities
233,297 GBP2025-03-31
123,499 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
233,297 GBP2025-03-31
123,499 GBP2024-03-31
Equity
233,297 GBP2025-03-31
123,499 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,408 GBP2025-03-31
11,672 GBP2024-03-31
Computers
16,724 GBP2025-03-31
10,276 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
81,601 GBP2025-03-31
70,417 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
48,469 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,551 GBP2025-03-31
7,234 GBP2024-03-31
Computers
7,817 GBP2025-03-31
4,925 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,987 GBP2025-03-31
39,855 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,923 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,317 GBP2024-04-01 ~ 2025-03-31
Computers
2,892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
34,619 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,857 GBP2025-03-31
4,438 GBP2024-03-31
Computers
8,907 GBP2025-03-31
5,351 GBP2024-03-31
Land and buildings
20,773 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
58,391 GBP2025-03-31
82,802 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,082 GBP2025-03-31
19,742 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
60,473 GBP2025-03-31
102,544 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,813 GBP2025-03-31
2,674 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,907 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
38,292 GBP2025-03-31
102,373 GBP2024-03-31
Creditors
Current
63,012 GBP2025-03-31
105,047 GBP2024-03-31
Other Creditors
Non-current
6,858 GBP2025-03-31
13,715 GBP2024-03-31
YOUR IDEAS LTD
InfoRegistered number 06527221Your Ideas Youth And Community Centre, Dilwyn Close, Redditch, Worcestershire B98 0BU
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2008-03-07 (18 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-07
CIF 0YOUR IDEAS LTD
SRegistered number 06527221
Your Ideas Youth And Community Centre, Dilwyn Close, Redditch, Worcestershire, United Kingdom, B98 0BU
CIF 1 YOUR IDEAS LTD
SRegistered number 06527221
Your Ideas Youth And Community Centre, Dilwyn Close, Redditch, Worcestershire, United Kingdom, B98 0BU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2