88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
16,940 GBP2025-03-31
28,371 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
16,940 GBP2025-03-31
28,371 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
257,779 GBP2025-03-31
267,490 GBP2024-03-31
Cash at bank and in hand
673,349 GBP2025-03-31
625,466 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
931,128 GBP2025-03-31
892,956 GBP2024-03-31
Creditors
Amounts falling due within one year
-187,936 GBP2025-03-31
-228,673 GBP2024-03-31
Net Current Assets/Liabilities
743,192 GBP2025-03-31
664,283 GBP2024-03-31
Total Assets Less Current Liabilities
760,132 GBP2025-03-31
692,654 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
760,132 GBP2025-03-31
692,654 GBP2024-03-31
Equity
Called up share capital
84 GBP2025-03-31
84 GBP2024-03-31
Retained earnings (accumulated losses)
760,028 GBP2025-03-31
692,550 GBP2024-03-31
Equity
760,132 GBP2025-03-31
692,654 GBP2024-03-31
Average Number of Employees
982024-04-01 ~ 2025-03-31
1202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
117,919 GBP2025-03-31
117,919 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,979 GBP2025-03-31
89,548 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,431 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
Debtors
Amounts falling due after one year
257,779 GBP2025-03-31
267,490 GBP2024-03-31