88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
33,852 GBP2023-03-31
43,697 GBP2022-03-31
Debtors
1,762,068 GBP2023-03-31
1,428,992 GBP2022-03-31
Cash at bank and in hand
81,641 GBP2023-03-31
201,085 GBP2022-03-31
Current Assets
1,843,709 GBP2023-03-31
1,630,077 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,580,442 GBP2023-03-31
-1,377,083 GBP2022-03-31
Net Current Assets/Liabilities
263,267 GBP2023-03-31
252,994 GBP2022-03-31
Total Assets Less Current Liabilities
297,119 GBP2023-03-31
296,691 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
297,118 GBP2023-03-31
296,690 GBP2022-03-31
Equity
297,119 GBP2023-03-31
296,691 GBP2022-03-31
Average Number of Employees
682022-04-01 ~ 2023-03-31
482021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
67,141 GBP2023-03-31
65,778 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,289 GBP2023-03-31
22,081 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,208 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
33,852 GBP2023-03-31
43,697 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
394,647 GBP2023-03-31
282,421 GBP2022-03-31
Other Debtors
Amounts falling due within one year
1,367,421 GBP2023-03-31
1,146,571 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,762,068 GBP2023-03-31
1,428,992 GBP2022-03-31
Trade Creditors/Trade Payables
Current
78,015 GBP2023-03-31
65,448 GBP2022-03-31
Corporation Tax Payable
Current
1,897 GBP2023-03-31
0 GBP2022-03-31
Other Taxation & Social Security Payable
Current
66,098 GBP2023-03-31
68,864 GBP2022-03-31
Other Creditors
Current
1,434,432 GBP2023-03-31
1,242,771 GBP2022-03-31
Creditors
Current
1,580,442 GBP2023-03-31
1,377,083 GBP2022-03-31