88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
7,533 GBP2025-03-31
9,699 GBP2024-03-31
Fixed Assets
7,533 GBP2025-03-31
9,699 GBP2024-03-31
Debtors
441,616 GBP2025-03-31
574,569 GBP2024-03-31
Cash at bank and in hand
258 GBP2025-03-31
9 GBP2024-03-31
Current Assets
441,874 GBP2025-03-31
574,578 GBP2024-03-31
Net Current Assets/Liabilities
170,432 GBP2025-03-31
140,029 GBP2024-03-31
Total Assets Less Current Liabilities
177,965 GBP2025-03-31
149,728 GBP2024-03-31
Net Assets/Liabilities
62,284 GBP2025-03-31
128,874 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
62,184 GBP2025-03-31
128,774 GBP2024-03-31
Equity
62,284 GBP2025-03-31
128,874 GBP2024-03-31
Average Number of Employees
442024-04-01 ~ 2025-03-31
432023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
1,750 GBP2025-03-31
1,750 GBP2024-03-31
Furniture and fittings
1,421 GBP2025-03-31
1,421 GBP2024-03-31
Computers
45,241 GBP2025-03-31
45,241 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,412 GBP2025-03-31
48,412 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,571 GBP2025-03-31
1,511 GBP2024-03-31
Furniture and fittings
561 GBP2025-03-31
355 GBP2024-03-31
Computers
38,747 GBP2025-03-31
36,614 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,879 GBP2025-03-31
38,480 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
206 GBP2024-04-01 ~ 2025-03-31
Computers
2,133 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
179 GBP2025-03-31
238 GBP2024-03-31
Furniture and fittings
860 GBP2025-03-31
1,215 GBP2024-03-31
Computers
6,494 GBP2025-03-31
8,246 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,214 GBP2025-03-31
53,852 GBP2024-03-31
Debtors
Amounts falling due within one year
441,616 GBP2025-03-31
574,569 GBP2024-03-31