88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
2,018 GBP2025-03-31
1,890 GBP2024-03-31
Fixed Assets
2,018 GBP2025-03-31
1,890 GBP2024-03-31
Debtors
120,695 GBP2025-03-31
138,551 GBP2024-03-31
Cash at bank and in hand
447,280 GBP2025-03-31
386,538 GBP2024-03-31
Current Assets
567,975 GBP2025-03-31
525,089 GBP2024-03-31
Net Current Assets/Liabilities
107,601 GBP2025-03-31
138,613 GBP2024-03-31
Total Assets Less Current Liabilities
109,619 GBP2025-03-31
140,503 GBP2024-03-31
Net Assets/Liabilities
90,948 GBP2025-03-31
121,832 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
90,948 GBP2025-03-31
121,832 GBP2024-03-31
Equity
90,948 GBP2025-03-31
121,832 GBP2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
352023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,257 GBP2025-03-31
4,596 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,257 GBP2025-03-31
4,596 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,239 GBP2025-03-31
2,706 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,239 GBP2025-03-31
2,706 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,018 GBP2025-03-31
1,890 GBP2024-03-31
Trade Debtors/Trade Receivables
44,377 GBP2025-03-31
62,183 GBP2024-03-31
Prepayments/Accrued Income
6,318 GBP2025-03-31
6,368 GBP2024-03-31
Other Debtors
70,000 GBP2025-03-31
70,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
269,208 GBP2025-03-31
274,824 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
58,277 GBP2025-03-31
60,652 GBP2024-03-31
Other Creditors
Amounts falling due within one year
132,889 GBP2025-03-31
51,000 GBP2024-03-31