88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
297 GBP2024-03-31
758 GBP2023-03-31
Debtors
Current
19,864 GBP2024-03-31
37,002 GBP2023-03-31
Cash at bank and in hand
32,250 GBP2024-03-31
35,103 GBP2023-03-31
Current Assets
52,114 GBP2024-03-31
72,105 GBP2023-03-31
Net Current Assets/Liabilities
47,434 GBP2024-03-31
66,686 GBP2023-03-31
Net Assets/Liabilities
47,731 GBP2024-03-31
67,444 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,766 GBP2024-03-31
8,766 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,766 GBP2024-03-31
8,766 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,469 GBP2024-03-31
8,008 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,469 GBP2024-03-31
8,008 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
297 GBP2024-03-31
758 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,282 GBP2024-03-31
22,496 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
17,582 GBP2024-03-31
14,506 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
19,864 GBP2024-03-31
37,002 GBP2023-03-31
Trade Creditors/Trade Payables
126 GBP2023-03-31
Amounts Owed to Related Parties
772 GBP2024-03-31
772 GBP2023-03-31
Taxation/Social Security Payable
1,436 GBP2024-03-31
2,072 GBP2023-03-31
Other Creditors
2,472 GBP2024-03-31
2,449 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2024-03-31
30 shares2023-03-31