88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
582023-09-23 ~ 2024-09-30
582022-09-23 ~ 2023-09-22
Property, Plant & Equipment
26,504 GBP2024-09-30
27,675 GBP2023-09-22
Fixed Assets
26,504 GBP2024-09-30
27,675 GBP2023-09-22
Debtors
319,925 GBP2024-09-30
33,349 GBP2023-09-22
Cash at bank and in hand
39,636 GBP2024-09-30
71,034 GBP2023-09-22
Current Assets
359,561 GBP2024-09-30
104,383 GBP2023-09-22
Creditors
Amounts falling due within one year
-203,063 GBP2024-09-30
-115,239 GBP2023-09-22
Net Current Assets/Liabilities
156,498 GBP2024-09-30
-10,856 GBP2023-09-22
Total Assets Less Current Liabilities
183,002 GBP2024-09-30
16,819 GBP2023-09-22
Net Assets/Liabilities
177,168 GBP2024-09-30
10,985 GBP2023-09-22
Equity
Called up share capital
3 GBP2024-09-30
2 GBP2023-09-22
2 GBP2022-09-22
Retained earnings (accumulated losses)
177,165 GBP2024-09-30
10,983 GBP2023-09-22
340,933 GBP2022-09-22
Equity
177,168 GBP2024-09-30
10,985 GBP2023-09-22
340,935 GBP2022-09-22
Profit/Loss
Retained earnings (accumulated losses)
166,182 GBP2023-09-23 ~ 2024-09-30
85,632 GBP2022-09-23 ~ 2023-09-22
Profit/Loss
166,182 GBP2023-09-23 ~ 2024-09-30
85,632 GBP2022-09-23 ~ 2023-09-22
Comprehensive Income/Expense
Retained earnings (accumulated losses)
166,182 GBP2023-09-23 ~ 2024-09-30
85,632 GBP2022-09-23 ~ 2023-09-22
Comprehensive Income/Expense
166,182 GBP2023-09-23 ~ 2024-09-30
85,632 GBP2022-09-23 ~ 2023-09-22
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-415,582 GBP2022-09-23 ~ 2023-09-22
Equity - Income/Expense Recognised Directly
1 GBP2023-09-23 ~ 2024-09-30
-415,582 GBP2022-09-23 ~ 2023-09-22
Issue of Equity Instruments
Called up share capital
1 GBP2023-09-23 ~ 2024-09-30
Issue of Equity Instruments
1 GBP2023-09-23 ~ 2024-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2023-09-23 ~ 2024-09-30
Wages/Salaries
1,215,136 GBP2023-09-23 ~ 2024-09-30
15,980 GBP2022-09-23 ~ 2023-09-22
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,953 GBP2023-09-23 ~ 2024-09-30
172,124 GBP2022-09-23 ~ 2023-09-22
Staff Costs/Employee Benefits Expense
1,238,089 GBP2023-09-23 ~ 2024-09-30
188,104 GBP2022-09-23 ~ 2023-09-22
Tax/Tax Credit on Profit or Loss on Ordinary Activities
54,700 GBP2023-09-23 ~ 2024-09-30
23,510 GBP2022-09-23 ~ 2023-09-22
Property, Plant & Equipment - Gross Cost
61,204 GBP2024-09-30
60,255 GBP2023-09-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,700 GBP2024-09-30
32,580 GBP2023-09-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,120 GBP2023-09-23 ~ 2024-09-30