88990 - Other Social Work Activities Without Accommodation N.e.c.
Intangible Assets
277 GBP2025-04-30
346 GBP2024-04-30
Property, Plant & Equipment
5,758 GBP2025-04-30
5,861 GBP2024-04-30
Fixed Assets
6,035 GBP2025-04-30
6,207 GBP2024-04-30
Debtors
28,763 GBP2025-04-30
27,831 GBP2024-04-30
Cash at bank and in hand
38,530 GBP2025-04-30
66,986 GBP2024-04-30
Current Assets
67,293 GBP2025-04-30
94,817 GBP2024-04-30
Net Current Assets/Liabilities
52,657 GBP2025-04-30
74,289 GBP2024-04-30
Total Assets Less Current Liabilities
58,692 GBP2025-04-30
80,496 GBP2024-04-30
Net Assets/Liabilities
57,546 GBP2025-04-30
79,317 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
57,546 GBP2025-04-30
79,317 GBP2024-04-30
Equity
57,546 GBP2025-04-30
79,317 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
675 GBP2025-04-30
675 GBP2024-05-01
Intangible Assets - Gross Cost
675 GBP2025-04-30
675 GBP2024-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
398 GBP2025-04-30
329 GBP2024-05-01
Intangible Assets - Accumulated Amortisation & Impairment
398 GBP2025-04-30
329 GBP2024-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
69 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
69 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
277 GBP2025-04-30
346 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,689 GBP2025-04-30
10,379 GBP2024-05-01
Tools/Equipment for furniture and fittings
12,001 GBP2025-04-30
10,547 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
22,690 GBP2025-04-30
20,926 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,413 GBP2025-04-30
8,988 GBP2024-05-01
Tools/Equipment for furniture and fittings
7,519 GBP2025-04-30
6,077 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,932 GBP2025-04-30
15,065 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
425 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,442 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,867 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,276 GBP2025-04-30
1,391 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,482 GBP2025-04-30
4,470 GBP2024-04-30
Trade Debtors/Trade Receivables
17,815 GBP2025-04-30
21,700 GBP2024-04-30
Other Debtors
1,962 GBP2025-04-30
1,390 GBP2024-04-30
Prepayments/Accrued Income
8,986 GBP2025-04-30
4,741 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,729 GBP2025-04-30
13,058 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
3,504 GBP2024-04-30
Other Creditors
Amounts falling due within one year
367 GBP2025-04-30
3,055 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,540 GBP2025-04-30
911 GBP2024-04-30