88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,393 GBP2024-03-31
1,859 GBP2023-03-31
Fixed Assets
1,393 GBP2024-03-31
1,859 GBP2023-03-31
Debtors
11,851 GBP2024-03-31
Cash at bank and in hand
500,165 GBP2024-03-31
506,356 GBP2023-03-31
Current Assets
512,016 GBP2024-03-31
506,356 GBP2023-03-31
Net Current Assets/Liabilities
443,730 GBP2024-03-31
460,347 GBP2023-03-31
Total Assets Less Current Liabilities
445,123 GBP2024-03-31
462,206 GBP2023-03-31
Net Assets/Liabilities
445,123 GBP2024-03-31
462,206 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
445,118 GBP2024-03-31
462,201 GBP2023-03-31
Equity
445,123 GBP2024-03-31
462,206 GBP2023-03-31
Average Number of Employees
482023-04-01 ~ 2024-03-31
532022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,640 GBP2024-03-31
9,640 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,640 GBP2024-03-31
9,640 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,247 GBP2024-03-31
7,781 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,247 GBP2024-03-31
7,781 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,393 GBP2024-03-31
1,859 GBP2023-03-31
Debtors
Amounts falling due within one year
11,851 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
56,761 GBP2024-03-31
35,885 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,915 GBP2024-03-31
6,368 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,610 GBP2024-03-31
2,040 GBP2023-03-31