88990 - Other Social Work Activities Without Accommodation N.e.c.
Intangible Assets
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment
0 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets
0 GBP2022-03-31
0 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
0 GBP2021-03-31
Debtors
159,272 GBP2022-03-31
211,744 GBP2021-03-31
Cash at bank and in hand
431,821 GBP2022-03-31
525,868 GBP2021-03-31
Current assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Current Assets
591,093 GBP2022-03-31
737,612 GBP2021-03-31
Net Current Assets/Liabilities
455,166 GBP2022-03-31
648,544 GBP2021-03-31
Total Assets Less Current Liabilities
455,166 GBP2022-03-31
648,544 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
455,166 GBP2022-03-31
648,544 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
455,166 GBP2022-03-31
648,544 GBP2021-03-31
Equity
455,166 GBP2022-03-31
648,544 GBP2021-03-31
Average Number of Employees
772021-04-01 ~ 2022-03-31
622020-04-01 ~ 2021-03-31
Other Debtors
159,272 GBP2022-03-31
211,744 GBP2021-03-31
Debtors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Other Creditors
Amounts falling due within one year
135,927 GBP2022-03-31
89,068 GBP2021-03-31