88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Intangible Assets
132,377 GBP2024-06-30
11,885 GBP2023-06-30
Property, Plant & Equipment
31,095 GBP2024-06-30
44,067 GBP2023-06-30
Fixed Assets
163,472 GBP2024-06-30
55,952 GBP2023-06-30
Debtors
343,539 GBP2024-06-30
305,201 GBP2023-06-30
Cash at bank and in hand
469,522 GBP2024-06-30
548,056 GBP2023-06-30
Current Assets
813,061 GBP2024-06-30
853,257 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-623,958 GBP2024-06-30
-564,873 GBP2023-06-30
Net Current Assets/Liabilities
189,103 GBP2024-06-30
288,384 GBP2023-06-30
Total Assets Less Current Liabilities
352,575 GBP2024-06-30
344,336 GBP2023-06-30
Net Assets/Liabilities
344,801 GBP2024-06-30
333,319 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
344,798 GBP2024-06-30
333,316 GBP2023-06-30
Equity
344,801 GBP2024-06-30
333,319 GBP2023-06-30
Average Number of Employees
1142023-07-01 ~ 2024-06-30
1152022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
216,805 GBP2024-06-30
88,177 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
84,428 GBP2024-06-30
76,292 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,136 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
132,377 GBP2024-06-30
11,885 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,200 GBP2024-06-30
1,200 GBP2023-06-30
Other
90,634 GBP2024-06-30
92,004 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
91,834 GBP2024-06-30
93,204 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-2,786 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-2,786 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,200 GBP2024-06-30
1,200 GBP2023-06-30
Other
59,539 GBP2024-06-30
47,937 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,739 GBP2024-06-30
49,137 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
14,110 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,110 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-2,508 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,508 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
31,095 GBP2024-06-30
44,067 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
52,499 GBP2024-06-30
39,164 GBP2023-06-30
Other Debtors
Amounts falling due within one year
291,040 GBP2024-06-30
266,037 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
343,539 GBP2024-06-30
305,201 GBP2023-06-30
Trade Creditors/Trade Payables
Current
20,675 GBP2024-06-30
15,524 GBP2023-06-30
Other Taxation & Social Security Payable
Current
139,382 GBP2024-06-30
138,088 GBP2023-06-30
Other Creditors
Current
463,901 GBP2024-06-30
411,261 GBP2023-06-30
Creditors
Current
623,958 GBP2024-06-30
564,873 GBP2023-06-30