88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
262022-05-01 ~ 2023-04-30
352021-05-01 ~ 2022-04-30
Property, Plant & Equipment
2,604 GBP2022-04-30
Fixed Assets
2,604 GBP2022-04-30
Debtors
5,000 GBP2023-04-30
62,538 GBP2022-04-30
Cash at bank and in hand
39,881 GBP2023-04-30
4,718 GBP2022-04-30
Current Assets
44,881 GBP2023-04-30
67,256 GBP2022-04-30
Net Current Assets/Liabilities
-30,686 GBP2023-04-30
-93,608 GBP2022-04-30
Total Assets Less Current Liabilities
-30,686 GBP2023-04-30
-91,004 GBP2022-04-30
Creditors
Amounts falling due after one year
-49,172 GBP2023-04-30
-70,172 GBP2022-04-30
Net Assets/Liabilities
-79,858 GBP2023-04-30
-161,176 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
-79,859 GBP2023-04-30
-161,177 GBP2022-04-30
Equity
-79,858 GBP2023-04-30
-161,176 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
39,000 GBP2022-04-30
Intangible Assets - Gross Cost
39,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
39,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
39,000 GBP2022-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-39,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,074 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
13,074 GBP2022-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-13,074 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-13,074 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,470 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,470 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
651 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
651 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-11,121 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,121 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,604 GBP2022-04-30
Trade Debtors/Trade Receivables
17,978 GBP2022-04-30
Other Debtors
5,000 GBP2023-04-30
44,560 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,942 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,241 GBP2022-04-30
Other Creditors
Amounts falling due within one year
75,567 GBP2023-04-30
134,681 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
49,172 GBP2023-04-30
70,172 GBP2022-04-30